VNA & HOSPICE OF THE SOUTHWEST REGION 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 $ 18,503,409 |
Program Service Revenue from current year | USD $ 18,221,359 |
Investment Income from prior year | USD $ 277,404 |
Investment Income from current year | USD $ 655,490 |
Other Revenue from prior year | USD $ 232,799 |
Other Revenue from current year | USD $ 230,328 |
Gross receipts from all sources | USD $ 27,933,145 |
Net assets / fund balances at end of fiscal year | USD $ 25,840,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,368,195 |
Total liabilities at end of fiscal year | USD $ 3,096,436 |
Total liabilities at beginning of fiscal year | USD $ 1,970,245 |
Total assets at end of fiscal year | USD $ 28,937,312 |
Total assets at beginning of fiscal year | USD $ 27,338,440 |
Revenues less expenses for current year | USD $ -768,104 |
Revenues less expenses for previous year | USD $ 1,481,539 |
Total expenses for current year | USD $ 22,249,520 |
Total expenses for previous year | USD $ 23,146,455 |
Other expenses in current year | USD $ 6,793,548 |
Other expenses in previous year | USD $ 7,688,675 |
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 $ 15,455,972 |
Employee salary and benefits paid in previous year | USD $ 15,457,780 |
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 $ 21,481,416 |
Total revenue in previous fiscal year | USD $ 24,627,994 |
Contributions and grants from current year | USD $ 2,374,239 |
Contributions and grants from previous year | USD $ 5,614,382 |
Gross income from fundraising events | USD $ 36,830 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 172,668 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,965,618 |
Program Service Revenue from current year | USD $ 18,503,409 |
Investment Income from prior year | USD $ 731,902 |
Investment Income from current year | USD $ 277,404 |
Other Revenue from prior year | USD $ 136,542 |
Other Revenue from current year | USD $ 232,799 |
Gross receipts from all sources | USD $ 25,509,159 |
Net assets / fund balances at end of fiscal year | USD $ 25,368,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,114,921 |
Total liabilities at end of fiscal year | USD $ 1,970,245 |
Total liabilities at beginning of fiscal year | USD $ 3,935,754 |
Total assets at end of fiscal year | USD $ 27,338,440 |
Total assets at beginning of fiscal year | USD $ 30,050,675 |
Revenues less expenses for current year | USD $ 1,481,539 |
Revenues less expenses for previous year | USD $ 3,557,788 |
Total expenses for current year | USD $ 23,146,455 |
Total expenses for previous year | USD $ 23,237,544 |
Other expenses in current year | USD $ 7,688,675 |
Other expenses in previous year | USD $ 7,775,634 |
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 $ 15,457,780 |
Employee salary and benefits paid in previous year | USD $ 15,461,910 |
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 $ 24,627,994 |
Total revenue in previous fiscal year | USD $ 26,795,332 |
Contributions and grants from current year | USD $ 5,614,382 |
Contributions and grants from previous year | USD $ 4,961,270 |
Gross income from fundraising events | USD $ 78,210 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 156,292 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,110,854 |
Program Service Revenue from current year | USD $ 20,965,618 |
Investment Income from prior year | USD $ 202,712 |
Investment Income from current year | USD $ 731,902 |
Other Revenue from prior year | USD $ 122,840 |
Other Revenue from current year | USD $ 136,542 |
Gross receipts from all sources | USD $ 28,824,500 |
Net assets / fund balances at end of fiscal year | USD $ 26,114,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,736,441 |
Total liabilities at end of fiscal year | USD $ 3,935,754 |
Total liabilities at beginning of fiscal year | USD $ 9,396,100 |
Total assets at end of fiscal year | USD $ 30,050,675 |
Total assets at beginning of fiscal year | USD $ 31,132,541 |
Revenues less expenses for current year | USD $ 3,557,788 |
Revenues less expenses for previous year | USD $ 2,183,506 |
Total expenses for current year | USD $ 23,237,544 |
Total expenses for previous year | USD $ 22,470,657 |
Other expenses in current year | USD $ 7,775,634 |
Other expenses in previous year | USD $ 7,115,988 |
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 $ 15,461,910 |
Employee salary and benefits paid in previous year | USD $ 15,354,669 |
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 $ 26,795,332 |
Total revenue in previous fiscal year | USD $ 24,654,163 |
Contributions and grants from current year | USD $ 4,961,270 |
Contributions and grants from previous year | USD $ 3,217,757 |
Gross income from fundraising events | USD $ 24,120 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 121,864 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,801,916 |
Program Service Revenue from current year | USD $ 21,110,854 |
Investment Income from prior year | USD $ 632,727 |
Investment Income from current year | USD $ 202,712 |
Other Revenue from prior year | USD $ 135,490 |
Other Revenue from current year | USD $ 122,840 |
Gross receipts from all sources | USD $ 25,323,677 |
Net assets / fund balances at end of fiscal year | USD $ 21,736,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,632,094 |
Total liabilities at end of fiscal year | USD $ 9,396,100 |
Total liabilities at beginning of fiscal year | USD $ 3,253,613 |
Total assets at end of fiscal year | USD $ 31,132,541 |
Total assets at beginning of fiscal year | USD $ 21,885,707 |
Revenues less expenses for current year | USD $ 2,183,506 |
Revenues less expenses for previous year | USD $ 1,068,040 |
Total expenses for current year | USD $ 22,470,657 |
Total expenses for previous year | USD $ 22,583,557 |
Other expenses in current year | USD $ 7,115,988 |
Other expenses in previous year | USD $ 6,734,211 |
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 $ 15,354,669 |
Employee salary and benefits paid in previous year | USD $ 15,849,346 |
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 $ 24,654,163 |
Total revenue in previous fiscal year | USD $ 23,651,597 |
Contributions and grants from current year | USD $ 3,217,757 |
Contributions and grants from previous year | USD $ 2,081,464 |
Gross income from fundraising events | USD $ 34,800 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 88,869 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,646,164 |
Program Service Revenue from current year | USD $ 20,801,916 |
Investment Income from prior year | USD $ -252,901 |
Investment Income from current year | USD $ 632,727 |
Other Revenue from prior year | USD $ 163,445 |
Other Revenue from current year | USD $ 135,490 |
Gross receipts from all sources | USD $ 25,391,667 |
Net assets / fund balances at end of fiscal year | USD $ 18,632,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,798,435 |
Total liabilities at end of fiscal year | USD $ 3,253,613 |
Total liabilities at beginning of fiscal year | USD $ 3,043,123 |
Total assets at end of fiscal year | USD $ 21,885,707 |
Total assets at beginning of fiscal year | USD $ 19,841,558 |
Revenues less expenses for current year | USD $ 1,068,040 |
Revenues less expenses for previous year | USD $ 573,679 |
Total expenses for current year | USD $ 22,583,557 |
Total expenses for previous year | USD $ 22,300,491 |
Other expenses in current year | USD $ 6,734,211 |
Other expenses in previous year | USD $ 6,190,112 |
Total fundraising expenses in current year | USD $ 23,843 |
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 $ 15,849,346 |
Employee salary and benefits paid in previous year | USD $ 16,110,379 |
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 $ 23,651,597 |
Total revenue in previous fiscal year | USD $ 22,874,170 |
Contributions and grants from current year | USD $ 2,081,464 |
Contributions and grants from previous year | USD $ 2,317,462 |
Gross income from fundraising events | USD $ 180,800 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 3,189 |
Program Service Revenue from prior year | USD $ 19,244,632 |
Program Service Revenue from current year | USD $ 20,646,164 |
Investment Income from prior year | USD $ 827,760 |
Investment Income from current year | USD $ -252,901 |
Other Revenue from prior year | USD $ -38,425 |
Other Revenue from current year | USD $ 163,445 |
Gross receipts from all sources | USD $ 25,021,942 |
Net assets / fund balances at end of fiscal year | USD $ 16,798,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,224,756 |
Total liabilities at end of fiscal year | USD $ 3,043,123 |
Total liabilities at beginning of fiscal year | USD $ 2,224,482 |
Total assets at end of fiscal year | USD $ 19,841,558 |
Total assets at beginning of fiscal year | USD $ 18,449,238 |
Revenues less expenses for current year | USD $ 573,679 |
Revenues less expenses for previous year | USD $ 2,122,359 |
Total expenses for current year | USD $ 22,300,491 |
Total expenses for previous year | USD $ 20,875,180 |
Other expenses in current year | USD $ 6,190,112 |
Other expenses in previous year | USD $ 5,792,094 |
Total fundraising expenses in current year | USD $ 39,509 |
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 $ 16,110,379 |
Employee salary and benefits paid in previous year | USD $ 15,083,086 |
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 $ 22,874,170 |
Total revenue in previous fiscal year | USD $ 22,997,539 |
Contributions and grants from current year | USD $ 2,317,462 |
Contributions and grants from previous year | USD $ 2,963,572 |
Gross income from fundraising events | USD $ 199,605 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,650,874 |
Program Service Revenue from current year | USD $ 19,244,632 |
Investment Income from prior year | USD $ 307,519 |
Investment Income from current year | USD $ 827,760 |
Other Revenue from prior year | USD $ 457 |
Other Revenue from current year | USD $ -38,425 |
Gross receipts from all sources | USD $ 23,521,218 |
Net assets / fund balances at end of fiscal year | USD $ 16,224,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,053,422 |
Total liabilities at end of fiscal year | USD $ 2,224,482 |
Total liabilities at beginning of fiscal year | USD $ 1,745,713 |
Total assets at end of fiscal year | USD $ 18,449,238 |
Total assets at beginning of fiscal year | USD $ 15,799,135 |
Revenues less expenses for current year | USD $ 2,122,359 |
Revenues less expenses for previous year | USD $ 498,817 |
Total expenses for current year | USD $ 20,875,180 |
Total expenses for previous year | USD $ 19,286,164 |
Other expenses in current year | USD $ 5,792,094 |
Other expenses in previous year | USD $ 5,513,277 |
Total fundraising expenses in current year | USD $ 46,364 |
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 $ 15,083,086 |
Employee salary and benefits paid in previous year | USD $ 13,772,887 |
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 $ 22,997,539 |
Total revenue in previous fiscal year | USD $ 19,784,981 |
Contributions and grants from current year | USD $ 2,963,572 |
Contributions and grants from previous year | USD $ 1,826,131 |
Gross income from fundraising events | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,949,953 |
Program Service Revenue from current year | USD $ 17,650,874 |
Investment Income from prior year | USD $ -24,727 |
Investment Income from current year | USD $ 307,519 |
Other Revenue from prior year | USD $ 63,128 |
Other Revenue from current year | USD $ 457 |
Gross receipts from all sources | USD $ 21,122,433 |
Net assets / fund balances at end of fiscal year | USD $ 14,053,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,552,619 |
Total liabilities at end of fiscal year | USD $ 1,745,713 |
Total liabilities at beginning of fiscal year | USD $ 1,720,695 |
Total assets at end of fiscal year | USD $ 15,799,135 |
Total assets at beginning of fiscal year | USD $ 15,273,314 |
Revenues less expenses for current year | USD $ 498,817 |
Revenues less expenses for previous year | USD $ 136,524 |
Total expenses for current year | USD $ 19,286,164 |
Total expenses for previous year | USD $ 18,311,470 |
Other expenses in current year | USD $ 5,513,277 |
Other expenses in previous year | USD $ 4,806,892 |
Total fundraising expenses in current year | USD $ 10,366 |
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 $ 13,772,887 |
Employee salary and benefits paid in previous year | USD $ 13,504,578 |
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 $ 19,784,981 |
Total revenue in previous fiscal year | USD $ 18,447,994 |
Contributions and grants from current year | USD $ 1,826,131 |
Contributions and grants from previous year | USD $ 1,459,640 |
Gross income from fundraising events | USD $ 39,063 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,364,943 |
Program Service Revenue from current year | USD $ 16,949,953 |
Investment Income from prior year | USD $ 322,311 |
Investment Income from current year | USD $ -24,727 |
Other Revenue from prior year | USD $ 33,323 |
Other Revenue from current year | USD $ 63,128 |
Gross receipts from all sources | USD $ 18,615,687 |
Net assets / fund balances at end of fiscal year | USD $ 13,552,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,939,390 |
Total liabilities at end of fiscal year | USD $ 1,720,695 |
Total liabilities at beginning of fiscal year | USD $ 1,873,296 |
Total assets at end of fiscal year | USD $ 15,273,314 |
Total assets at beginning of fiscal year | USD $ 14,812,686 |
Revenues less expenses for current year | USD $ 136,524 |
Revenues less expenses for previous year | USD $ 121,710 |
Total expenses for current year | USD $ 18,311,470 |
Total expenses for previous year | USD $ 14,148,652 |
Other expenses in current year | USD $ 4,806,892 |
Other expenses in previous year | USD $ 3,834,547 |
Total fundraising expenses in current year | USD $ 3,026 |
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 $ 13,504,578 |
Employee salary and benefits paid in previous year | USD $ 10,314,105 |
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 $ 18,447,994 |
Total revenue in previous fiscal year | USD $ 14,270,362 |
Contributions and grants from current year | USD $ 1,459,640 |
Contributions and grants from previous year | USD $ 1,549,785 |
Gross income from fundraising events | USD $ 88,362 |
The following addresses have been detected as associated with Tax Indentification Number 030185024