HOSPICE OF SOUTHERN MAINE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,103,736 |
Program Service Revenue from current year | USD $ 19,750,398 |
Investment Income from prior year | USD $ 232,158 |
Investment Income from current year | USD $ 624,599 |
Other Revenue from prior year | USD $ -66,138 |
Other Revenue from current year | USD $ -46,879 |
Gross receipts from all sources | USD $ 23,395,055 |
Net assets / fund balances at end of fiscal year | USD $ 26,349,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,820,616 |
Total liabilities at end of fiscal year | USD $ 2,345,936 |
Total liabilities at beginning of fiscal year | USD $ 2,665,676 |
Total assets at end of fiscal year | USD $ 28,695,782 |
Total assets at beginning of fiscal year | USD $ 26,486,292 |
Revenues less expenses for current year | USD $ 2,142,979 |
Revenues less expenses for previous year | USD $ -115,892 |
Total expenses for current year | USD $ 20,394,325 |
Total expenses for previous year | USD $ 19,101,172 |
Other expenses in current year | USD $ 5,622,684 |
Other expenses in previous year | USD $ 5,643,091 |
Total fundraising expenses in current year | USD $ 457,259 |
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 $ 14,771,641 |
Employee salary and benefits paid in previous year | USD $ 13,458,081 |
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 $ 22,537,304 |
Total revenue in previous fiscal year | USD $ 18,985,280 |
Contributions and grants from current year | USD $ 2,209,186 |
Contributions and grants from previous year | USD $ 1,715,524 |
Gross income from fundraising events | USD $ 15,815 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,845,382 |
Program Service Revenue from current year | USD $ 17,103,736 |
Investment Income from prior year | USD $ 281,301 |
Investment Income from current year | USD $ 232,158 |
Other Revenue from prior year | USD $ -44,505 |
Other Revenue from current year | USD $ -66,138 |
Gross receipts from all sources | USD $ 19,305,626 |
Net assets / fund balances at end of fiscal year | USD $ 23,820,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,794,249 |
Total liabilities at end of fiscal year | USD $ 2,665,676 |
Total liabilities at beginning of fiscal year | USD $ 3,722,777 |
Total assets at end of fiscal year | USD $ 26,486,292 |
Total assets at beginning of fiscal year | USD $ 28,517,026 |
Revenues less expenses for current year | USD $ -115,892 |
Revenues less expenses for previous year | USD $ 926,603 |
Total expenses for current year | USD $ 19,101,172 |
Total expenses for previous year | USD $ 18,204,367 |
Other expenses in current year | USD $ 5,643,091 |
Other expenses in previous year | USD $ 5,475,998 |
Total fundraising expenses in current year | USD $ 327,293 |
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 $ 13,458,081 |
Employee salary and benefits paid in previous year | USD $ 12,728,369 |
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 $ 18,985,280 |
Total revenue in previous fiscal year | USD $ 19,130,970 |
Contributions and grants from current year | USD $ 1,715,524 |
Contributions and grants from previous year | USD $ 2,048,792 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,741,333 |
Program Service Revenue from current year | USD $ 16,845,382 |
Investment Income from prior year | USD $ 230,403 |
Investment Income from current year | USD $ 281,301 |
Other Revenue from prior year | USD $ -64,234 |
Other Revenue from current year | USD $ -44,505 |
Gross receipts from all sources | USD $ 19,318,658 |
Net assets / fund balances at end of fiscal year | USD $ 24,794,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,577,306 |
Total liabilities at end of fiscal year | USD $ 3,722,777 |
Total liabilities at beginning of fiscal year | USD $ 4,137,758 |
Total assets at end of fiscal year | USD $ 28,517,026 |
Total assets at beginning of fiscal year | USD $ 27,715,064 |
Revenues less expenses for current year | USD $ 926,603 |
Revenues less expenses for previous year | USD $ 1,927,648 |
Total expenses for current year | USD $ 18,204,367 |
Total expenses for previous year | USD $ 16,824,870 |
Other expenses in current year | USD $ 5,475,998 |
Other expenses in previous year | USD $ 4,903,768 |
Total fundraising expenses in current year | USD $ 285,250 |
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 $ 12,728,369 |
Employee salary and benefits paid in previous year | USD $ 11,921,102 |
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 $ 19,130,970 |
Total revenue in previous fiscal year | USD $ 18,752,518 |
Contributions and grants from current year | USD $ 2,048,792 |
Contributions and grants from previous year | USD $ 3,845,016 |
Gross income from fundraising events | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,986,699 |
Program Service Revenue from current year | USD $ 14,741,333 |
Investment Income from prior year | USD $ 172,185 |
Investment Income from current year | USD $ 230,403 |
Other Revenue from prior year | USD $ -17,777 |
Other Revenue from current year | USD $ -64,234 |
Gross receipts from all sources | USD $ 21,872,700 |
Net assets / fund balances at end of fiscal year | USD $ 23,577,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,344,737 |
Total liabilities at end of fiscal year | USD $ 4,137,758 |
Total liabilities at beginning of fiscal year | USD $ 2,897,442 |
Total assets at end of fiscal year | USD $ 27,715,064 |
Total assets at beginning of fiscal year | USD $ 24,242,179 |
Revenues less expenses for current year | USD $ 1,927,648 |
Revenues less expenses for previous year | USD $ 3,441,274 |
Total expenses for current year | USD $ 16,824,870 |
Total expenses for previous year | USD $ 15,544,937 |
Other expenses in current year | USD $ 4,903,768 |
Other expenses in previous year | USD $ 4,640,709 |
Total fundraising expenses in current year | USD $ 371,107 |
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 $ 11,921,102 |
Employee salary and benefits paid in previous year | USD $ 10,904,228 |
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 $ 18,752,518 |
Total revenue in previous fiscal year | USD $ 18,986,211 |
Contributions and grants from current year | USD $ 3,845,016 |
Contributions and grants from previous year | USD $ 3,845,104 |
Gross income from fundraising events | USD $ 3,724 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,286,182 |
Program Service Revenue from current year | USD $ 14,986,699 |
Investment Income from prior year | USD $ 148,235 |
Investment Income from current year | USD $ 172,185 |
Other Revenue from prior year | USD $ -10,016 |
Other Revenue from current year | USD $ -17,777 |
Gross receipts from all sources | USD $ 22,873,300 |
Net assets / fund balances at end of fiscal year | USD $ 21,344,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,458,402 |
Total liabilities at end of fiscal year | USD $ 2,897,442 |
Total liabilities at beginning of fiscal year | USD $ 2,692,838 |
Total assets at end of fiscal year | USD $ 24,242,179 |
Total assets at beginning of fiscal year | USD $ 20,151,240 |
Revenues less expenses for current year | USD $ 3,441,274 |
Revenues less expenses for previous year | USD $ 3,463,404 |
Total expenses for current year | USD $ 15,544,937 |
Total expenses for previous year | USD $ 15,161,286 |
Other expenses in current year | USD $ 4,640,709 |
Other expenses in previous year | USD $ 6,232,549 |
Total fundraising expenses in current year | USD $ 385,314 |
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 $ 10,904,228 |
Employee salary and benefits paid in previous year | USD $ 8,928,737 |
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 $ 18,986,211 |
Total revenue in previous fiscal year | USD $ 18,624,690 |
Contributions and grants from current year | USD $ 3,845,104 |
Contributions and grants from previous year | USD $ 4,200,289 |
Gross income from fundraising events | USD $ 15,175 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,819,841 |
Program Service Revenue from current year | USD $ 14,286,182 |
Investment Income from prior year | USD $ 120,837 |
Investment Income from current year | USD $ 148,235 |
Other Revenue from prior year | USD $ -18,015 |
Other Revenue from current year | USD $ -10,016 |
Gross receipts from all sources | USD $ 23,388,927 |
Net assets / fund balances at end of fiscal year | USD $ 17,458,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,204,590 |
Total liabilities at end of fiscal year | USD $ 2,692,838 |
Total liabilities at beginning of fiscal year | USD $ 2,768,650 |
Total assets at end of fiscal year | USD $ 20,151,240 |
Total assets at beginning of fiscal year | USD $ 16,973,240 |
Revenues less expenses for current year | USD $ 3,463,404 |
Revenues less expenses for previous year | USD $ 1,297,716 |
Total expenses for current year | USD $ 15,161,286 |
Total expenses for previous year | USD $ 13,669,493 |
Other expenses in current year | USD $ 6,232,549 |
Other expenses in previous year | USD $ 5,722,087 |
Total fundraising expenses in current year | USD $ 286,712 |
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 $ 8,928,737 |
Employee salary and benefits paid in previous year | USD $ 7,947,406 |
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 $ 18,624,690 |
Total revenue in previous fiscal year | USD $ 14,967,209 |
Contributions and grants from current year | USD $ 4,200,289 |
Contributions and grants from previous year | USD $ 1,044,546 |
Gross income from fundraising events | USD $ 14,350 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,213,311 |
Program Service Revenue from current year | USD $ 13,819,841 |
Investment Income from prior year | USD $ 58,404 |
Investment Income from current year | USD $ 120,837 |
Other Revenue from prior year | USD $ -18,564 |
Other Revenue from current year | USD $ -18,015 |
Gross receipts from all sources | USD $ 15,015,785 |
Net assets / fund balances at end of fiscal year | USD $ 14,204,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,613,095 |
Total liabilities at end of fiscal year | USD $ 2,768,650 |
Total liabilities at beginning of fiscal year | USD $ 2,665,797 |
Total assets at end of fiscal year | USD $ 16,973,240 |
Total assets at beginning of fiscal year | USD $ 15,278,892 |
Revenues less expenses for current year | USD $ 1,297,716 |
Revenues less expenses for previous year | USD $ 1,951,821 |
Total expenses for current year | USD $ 13,669,493 |
Total expenses for previous year | USD $ 13,364,148 |
Other expenses in current year | USD $ 5,722,087 |
Other expenses in previous year | USD $ 5,256,928 |
Total fundraising expenses in current year | USD $ 257,000 |
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 $ 7,947,406 |
Employee salary and benefits paid in previous year | USD $ 8,107,220 |
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 $ 14,967,209 |
Total revenue in previous fiscal year | USD $ 15,315,969 |
Contributions and grants from current year | USD $ 1,044,546 |
Contributions and grants from previous year | USD $ 1,062,818 |
Gross income from fundraising events | USD $ 14,617 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,063,358 |
Program Service Revenue from current year | USD $ 14,213,311 |
Investment Income from prior year | USD $ 56,726 |
Investment Income from current year | USD $ 58,404 |
Other Revenue from prior year | USD $ -14,444 |
Other Revenue from current year | USD $ -18,564 |
Gross receipts from all sources | USD $ 15,375,122 |
Net assets / fund balances at end of fiscal year | USD $ 12,613,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,489,848 |
Total liabilities at end of fiscal year | USD $ 2,665,797 |
Total liabilities at beginning of fiscal year | USD $ 2,624,224 |
Total assets at end of fiscal year | USD $ 15,278,892 |
Total assets at beginning of fiscal year | USD $ 13,114,072 |
Revenues less expenses for current year | USD $ 1,951,821 |
Revenues less expenses for previous year | USD $ 685,483 |
Total expenses for current year | USD $ 13,364,148 |
Total expenses for previous year | USD $ 11,536,189 |
Other expenses in current year | USD $ 5,256,928 |
Other expenses in previous year | USD $ 4,417,316 |
Total fundraising expenses in current year | USD $ 235,910 |
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 $ 8,107,220 |
Employee salary and benefits paid in previous year | USD $ 7,118,873 |
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 $ 15,315,969 |
Total revenue in previous fiscal year | USD $ 12,221,672 |
Contributions and grants from current year | USD $ 1,062,818 |
Contributions and grants from previous year | USD $ 1,116,032 |
Gross income from fundraising events | USD $ 14,458 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,546,971 |
Program Service Revenue from current year | USD $ 11,063,358 |
Investment Income from prior year | USD $ 59,362 |
Investment Income from current year | USD $ 56,726 |
Other Revenue from prior year | USD $ -5,536 |
Other Revenue from current year | USD $ -14,444 |
Gross receipts from all sources | USD $ 12,256,889 |
Net assets / fund balances at end of fiscal year | USD $ 10,489,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,837,643 |
Total liabilities at end of fiscal year | USD $ 2,624,224 |
Total liabilities at beginning of fiscal year | USD $ 2,770,193 |
Total assets at end of fiscal year | USD $ 13,114,072 |
Total assets at beginning of fiscal year | USD $ 12,607,836 |
Revenues less expenses for current year | USD $ 685,483 |
Revenues less expenses for previous year | USD $ 217,699 |
Total expenses for current year | USD $ 11,536,189 |
Total expenses for previous year | USD $ 11,218,287 |
Other expenses in current year | USD $ 4,417,316 |
Other expenses in previous year | USD $ 4,005,967 |
Total fundraising expenses in current year | USD $ 251,492 |
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 $ 7,118,873 |
Employee salary and benefits paid in previous year | USD $ 7,212,320 |
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 $ 12,221,672 |
Total revenue in previous fiscal year | USD $ 11,435,986 |
Contributions and grants from current year | USD $ 1,116,032 |
Contributions and grants from previous year | USD $ 835,189 |
Gross income from fundraising events | USD $ 13,430 |
The following addresses have been detected as associated with Tax Indentification Number 010540180