THE FLOATING HOSPITAL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 463,422 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,071,516 |
Program Service Revenue from current year | USD $ 13,452,121 |
Investment Income from prior year | USD $ -457,759 |
Investment Income from current year | USD $ 96,262 |
Other Revenue from prior year | USD $ 1,641 |
Other Revenue from current year | USD $ 38,840 |
Gross receipts from all sources | USD $ 30,282,072 |
Net assets / fund balances at end of fiscal year | USD $ 8,349,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,215,583 |
Total liabilities at end of fiscal year | USD $ 7,146,458 |
Total liabilities at beginning of fiscal year | USD $ 4,577,052 |
Total assets at end of fiscal year | USD $ 15,495,678 |
Total assets at beginning of fiscal year | USD $ 12,792,635 |
Revenues less expenses for current year | USD $ 133,637 |
Revenues less expenses for previous year | USD $ 1,501,639 |
Total expenses for current year | USD $ 30,138,362 |
Total expenses for previous year | USD $ 27,786,188 |
Other expenses in current year | USD $ 11,066,694 |
Other expenses in previous year | USD $ 9,588,153 |
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 $ 19,071,668 |
Employee salary and benefits paid in previous year | USD $ 18,198,035 |
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 $ 30,271,999 |
Total revenue in previous fiscal year | USD $ 29,287,827 |
Contributions and grants from current year | USD $ 16,684,776 |
Contributions and grants from previous year | USD $ 18,672,429 |
Total of other revenue | USD $ 38,840 |
2021-12-31 |
---|
Total unrelated business income | USD $ 570,541 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,705,361 |
Program Service Revenue from current year | USD $ 11,071,516 |
Investment Income from prior year | USD $ 569 |
Investment Income from current year | USD $ -457,759 |
Other Revenue from prior year | USD $ 6,090 |
Other Revenue from current year | USD $ 1,641 |
Gross receipts from all sources | USD $ 29,748,837 |
Net assets / fund balances at end of fiscal year | USD $ 8,215,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,713,944 |
Total liabilities at end of fiscal year | USD $ 4,577,052 |
Total liabilities at beginning of fiscal year | USD $ 5,105,505 |
Total assets at end of fiscal year | USD $ 12,792,635 |
Total assets at beginning of fiscal year | USD $ 11,819,449 |
Revenues less expenses for current year | USD $ 1,501,639 |
Revenues less expenses for previous year | USD $ 3,207,787 |
Total expenses for current year | USD $ 27,786,188 |
Total expenses for previous year | USD $ 23,679,613 |
Other expenses in current year | USD $ 9,588,153 |
Other expenses in previous year | USD $ 8,282,944 |
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 $ 18,198,035 |
Employee salary and benefits paid in previous year | USD $ 15,396,669 |
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 $ 29,287,827 |
Total revenue in previous fiscal year | USD $ 26,887,400 |
Contributions and grants from current year | USD $ 18,672,429 |
Contributions and grants from previous year | USD $ 16,175,380 |
Total of other revenue | USD $ 1,641 |
2020-12-31 |
---|
Total unrelated business income | USD $ 536,366 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,927,843 |
Program Service Revenue from current year | USD $ 10,705,361 |
Investment Income from prior year | USD $ 308 |
Investment Income from current year | USD $ 569 |
Other Revenue from prior year | USD $ 9,458 |
Other Revenue from current year | USD $ 6,090 |
Gross receipts from all sources | USD $ 26,887,400 |
Net assets / fund balances at end of fiscal year | USD $ 6,713,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,506,157 |
Total liabilities at end of fiscal year | USD $ 5,105,505 |
Total liabilities at beginning of fiscal year | USD $ 6,125,899 |
Total assets at end of fiscal year | USD $ 11,819,449 |
Total assets at beginning of fiscal year | USD $ 9,632,056 |
Revenues less expenses for current year | USD $ 3,207,787 |
Revenues less expenses for previous year | USD $ -17,485 |
Total expenses for current year | USD $ 23,679,613 |
Total expenses for previous year | USD $ 21,480,552 |
Other expenses in current year | USD $ 8,282,944 |
Other expenses in previous year | USD $ 7,113,177 |
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 $ 15,396,669 |
Employee salary and benefits paid in previous year | USD $ 14,367,375 |
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 $ 26,887,400 |
Total revenue in previous fiscal year | USD $ 21,463,067 |
Contributions and grants from current year | USD $ 16,175,380 |
Contributions and grants from previous year | USD $ 11,525,458 |
Total of other revenue | USD $ 6,090 |
2019-12-31 |
---|
Total unrelated business income | USD $ 162,599 |
Net unrelated business income | USD $ -177,169 |
Program Service Revenue from prior year | USD $ 9,106,376 |
Program Service Revenue from current year | USD $ 9,927,843 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 308 |
Other Revenue from prior year | USD $ 84,410 |
Other Revenue from current year | USD $ 9,458 |
Gross receipts from all sources | USD $ 21,463,067 |
Net assets / fund balances at end of fiscal year | USD $ 3,506,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,524,142 |
Total liabilities at end of fiscal year | USD $ 6,125,899 |
Total liabilities at beginning of fiscal year | USD $ 2,429,885 |
Total assets at end of fiscal year | USD $ 9,632,056 |
Total assets at beginning of fiscal year | USD $ 5,954,027 |
Revenues less expenses for current year | USD $ -17,485 |
Revenues less expenses for previous year | USD $ 1,089,377 |
Total expenses for current year | USD $ 21,480,552 |
Total expenses for previous year | USD $ 20,683,462 |
Other expenses in current year | USD $ 7,113,177 |
Other expenses in previous year | USD $ 6,188,746 |
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 $ 14,367,375 |
Employee salary and benefits paid in previous year | USD $ 14,494,716 |
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 $ 21,463,067 |
Total revenue in previous fiscal year | USD $ 21,772,839 |
Contributions and grants from current year | USD $ 11,525,458 |
Contributions and grants from previous year | USD $ 12,582,047 |
Total of other revenue | USD $ 9,458 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 113,397 |
Program Service Revenue from prior year | USD $ 8,774,484 |
Program Service Revenue from current year | USD $ 9,106,376 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 156,573 |
Other Revenue from current year | USD $ 84,410 |
Gross receipts from all sources | USD $ 21,772,839 |
Net assets / fund balances at end of fiscal year | USD $ 3,524,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,434,765 |
Total liabilities at end of fiscal year | USD $ 2,429,885 |
Total liabilities at beginning of fiscal year | USD $ 2,681,045 |
Total assets at end of fiscal year | USD $ 5,954,027 |
Total assets at beginning of fiscal year | USD $ 5,115,810 |
Revenues less expenses for current year | USD $ 1,089,377 |
Revenues less expenses for previous year | USD $ -670,933 |
Total expenses for current year | USD $ 20,683,462 |
Total expenses for previous year | USD $ 20,483,524 |
Other expenses in current year | USD $ 6,188,746 |
Other expenses in previous year | USD $ 6,000,684 |
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 $ 14,494,716 |
Employee salary and benefits paid in previous year | USD $ 14,482,840 |
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 $ 21,772,839 |
Total revenue in previous fiscal year | USD $ 19,812,591 |
Contributions and grants from current year | USD $ 12,582,047 |
Contributions and grants from previous year | USD $ 10,881,533 |
Total of other revenue | USD $ 84,410 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,594,238 |
Program Service Revenue from current year | USD $ 8,774,484 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 155,648 |
Other Revenue from current year | USD $ 156,573 |
Gross receipts from all sources | USD $ 19,812,591 |
Net assets / fund balances at end of fiscal year | USD $ 2,434,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,105,698 |
Total liabilities at end of fiscal year | USD $ 2,681,045 |
Total liabilities at beginning of fiscal year | USD $ 2,369,503 |
Total assets at end of fiscal year | USD $ 5,115,810 |
Total assets at beginning of fiscal year | USD $ 5,475,201 |
Revenues less expenses for current year | USD $ -670,933 |
Revenues less expenses for previous year | USD $ 915,555 |
Total expenses for current year | USD $ 20,483,524 |
Total expenses for previous year | USD $ 20,252,387 |
Other expenses in current year | USD $ 6,000,684 |
Other expenses in previous year | USD $ 6,134,302 |
Total fundraising expenses in current year | USD $ 372,393 |
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 $ 14,482,840 |
Employee salary and benefits paid in previous year | USD $ 14,118,085 |
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 $ 19,812,591 |
Total revenue in previous fiscal year | USD $ 21,167,942 |
Contributions and grants from current year | USD $ 10,881,533 |
Contributions and grants from previous year | USD $ 11,418,055 |
Total of other revenue | USD $ 156,573 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,075,002 |
Program Service Revenue from current year | USD $ 9,594,238 |
Investment Income from prior year | USD $ 3,027 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 185,490 |
Other Revenue from current year | USD $ 155,648 |
Gross receipts from all sources | USD $ 21,269,284 |
Net assets / fund balances at end of fiscal year | USD $ 3,105,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,190,143 |
Total liabilities at end of fiscal year | USD $ 2,369,503 |
Total liabilities at beginning of fiscal year | USD $ 2,213,661 |
Total assets at end of fiscal year | USD $ 5,475,201 |
Total assets at beginning of fiscal year | USD $ 4,403,804 |
Revenues less expenses for current year | USD $ 915,555 |
Revenues less expenses for previous year | USD $ -361,086 |
Total expenses for current year | USD $ 20,252,387 |
Total expenses for previous year | USD $ 20,289,444 |
Other expenses in current year | USD $ 6,134,302 |
Other expenses in previous year | USD $ 6,416,304 |
Total fundraising expenses in current year | USD $ 522,243 |
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 $ 14,118,085 |
Employee salary and benefits paid in previous year | USD $ 13,873,140 |
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 $ 21,167,942 |
Total revenue in previous fiscal year | USD $ 19,928,358 |
Contributions and grants from current year | USD $ 11,418,055 |
Contributions and grants from previous year | USD $ 10,664,839 |
Gross income from fundraising events | USD $ 62,065 |
Total of other revenue | USD $ 194,925 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,482,715 |
Program Service Revenue from current year | USD $ 9,075,002 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 3,027 |
Other Revenue from prior year | USD $ 168,872 |
Other Revenue from current year | USD $ 185,490 |
Gross receipts from all sources | USD $ 20,017,731 |
Net assets / fund balances at end of fiscal year | USD $ 2,190,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,551,229 |
Total liabilities at end of fiscal year | USD $ 2,213,661 |
Total liabilities at beginning of fiscal year | USD $ 2,144,182 |
Total assets at end of fiscal year | USD $ 4,403,804 |
Total assets at beginning of fiscal year | USD $ 4,695,411 |
Revenues less expenses for current year | USD $ -361,086 |
Revenues less expenses for previous year | USD $ 398,342 |
Total expenses for current year | USD $ 20,289,444 |
Total expenses for previous year | USD $ 17,956,362 |
Other expenses in current year | USD $ 6,416,304 |
Other expenses in previous year | USD $ 5,119,442 |
Total fundraising expenses in current year | USD $ 321,440 |
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 $ 13,873,140 |
Employee salary and benefits paid in previous year | USD $ 12,836,920 |
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 $ 19,928,358 |
Total revenue in previous fiscal year | USD $ 18,354,704 |
Contributions and grants from current year | USD $ 10,664,839 |
Contributions and grants from previous year | USD $ 9,703,097 |
Gross income from fundraising events | USD $ 58,158 |
Total of other revenue | USD $ 216,705 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,599,458 |
Program Service Revenue from current year | USD $ 8,482,715 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 128,651 |
Other Revenue from current year | USD $ 168,872 |
Gross receipts from all sources | USD $ 18,402,206 |
Net assets / fund balances at end of fiscal year | USD $ 2,551,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,152,887 |
Total liabilities at end of fiscal year | USD $ 2,144,182 |
Total liabilities at beginning of fiscal year | USD $ 2,748,465 |
Total assets at end of fiscal year | USD $ 4,695,411 |
Total assets at beginning of fiscal year | USD $ 4,901,352 |
Revenues less expenses for current year | USD $ 398,342 |
Revenues less expenses for previous year | USD $ 1,099,992 |
Total expenses for current year | USD $ 17,956,362 |
Total expenses for previous year | USD $ 16,198,685 |
Other expenses in current year | USD $ 5,119,442 |
Other expenses in previous year | USD $ 5,375,388 |
Total fundraising expenses in current year | USD $ 291,503 |
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 $ 12,836,920 |
Employee salary and benefits paid in previous year | USD $ 10,823,297 |
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 $ 18,354,704 |
Total revenue in previous fiscal year | USD $ 17,298,677 |
Contributions and grants from current year | USD $ 9,703,097 |
Contributions and grants from previous year | USD $ 8,570,567 |
Gross income from fundraising events | USD $ 14,588 |
Total of other revenue | USD $ 201,786 |
The following addresses have been detected as associated with Tax Indentification Number 131624169