ARBOR HOSPICE, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,370,189 |
Program Service Revenue from current year | USD $ 20,891,032 |
Investment Income from prior year | USD $ 210,602 |
Investment Income from current year | USD $ -639,914 |
Other Revenue from prior year | USD $ 279,529 |
Other Revenue from current year | USD $ 217,703 |
Gross receipts from all sources | USD $ 24,427,180 |
Net assets / fund balances at end of fiscal year | USD $ 17,342,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,433,872 |
Total liabilities at end of fiscal year | USD $ 3,496,517 |
Total liabilities at beginning of fiscal year | USD $ 4,178,546 |
Total assets at end of fiscal year | USD $ 20,838,872 |
Total assets at beginning of fiscal year | USD $ 20,612,418 |
Revenues less expenses for current year | USD $ 1,479,564 |
Revenues less expenses for previous year | USD $ 3,276,938 |
Total expenses for current year | USD $ 20,096,660 |
Total expenses for previous year | USD $ 20,698,967 |
Other expenses in current year | USD $ 7,561,204 |
Other expenses in previous year | USD $ 8,058,266 |
Total fundraising expenses in current year | USD $ 240,737 |
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 $ 12,535,456 |
Employee salary and benefits paid in previous year | USD $ 12,640,701 |
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 $ 21,576,224 |
Total revenue in previous fiscal year | USD $ 23,975,905 |
Contributions and grants from current year | USD $ 1,107,403 |
Contributions and grants from previous year | USD $ 1,115,585 |
Gross income from fundraising events | USD $ 25,089 |
Total of other revenue | USD $ 252,052 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,211,298 |
Program Service Revenue from current year | USD $ 22,370,189 |
Investment Income from prior year | USD $ 119,865 |
Investment Income from current year | USD $ 210,602 |
Other Revenue from prior year | USD $ 277,037 |
Other Revenue from current year | USD $ 279,529 |
Gross receipts from all sources | USD $ 24,936,376 |
Net assets / fund balances at end of fiscal year | USD $ 16,433,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,109,867 |
Total liabilities at end of fiscal year | USD $ 4,178,546 |
Total liabilities at beginning of fiscal year | USD $ 7,084,030 |
Total assets at end of fiscal year | USD $ 20,612,418 |
Total assets at beginning of fiscal year | USD $ 20,193,897 |
Revenues less expenses for current year | USD $ 3,276,938 |
Revenues less expenses for previous year | USD $ 3,011,463 |
Total expenses for current year | USD $ 20,698,967 |
Total expenses for previous year | USD $ 19,588,612 |
Other expenses in current year | USD $ 8,058,266 |
Other expenses in previous year | USD $ 8,256,573 |
Total fundraising expenses in current year | USD $ 237,433 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,640,701 |
Employee salary and benefits paid in previous year | USD $ 11,332,039 |
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 $ 23,975,905 |
Total revenue in previous fiscal year | USD $ 22,600,075 |
Contributions and grants from current year | USD $ 1,115,585 |
Contributions and grants from previous year | USD $ 991,875 |
Gross income from fundraising events | USD $ 22,721 |
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 $ 278,740 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,876,697 |
Program Service Revenue from current year | USD $ 21,211,298 |
Investment Income from prior year | USD $ 105,046 |
Investment Income from current year | USD $ 119,865 |
Other Revenue from prior year | USD $ 238,587 |
Other Revenue from current year | USD $ 277,037 |
Gross receipts from all sources | USD $ 23,572,416 |
Net assets / fund balances at end of fiscal year | USD $ 13,109,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,762,662 |
Total liabilities at end of fiscal year | USD $ 7,084,030 |
Total liabilities at beginning of fiscal year | USD $ 9,405,461 |
Total assets at end of fiscal year | USD $ 20,193,897 |
Total assets at beginning of fiscal year | USD $ 19,168,123 |
Revenues less expenses for current year | USD $ 3,011,463 |
Revenues less expenses for previous year | USD $ 1,613,583 |
Total expenses for current year | USD $ 19,588,612 |
Total expenses for previous year | USD $ 19,443,103 |
Other expenses in current year | USD $ 8,256,573 |
Other expenses in previous year | USD $ 7,611,040 |
Total fundraising expenses in current year | USD $ 238,579 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,332,039 |
Employee salary and benefits paid in previous year | USD $ 11,832,063 |
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 $ 22,600,075 |
Total revenue in previous fiscal year | USD $ 21,056,686 |
Contributions and grants from current year | USD $ 991,875 |
Contributions and grants from previous year | USD $ 836,356 |
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 $ 277,037 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,228,509 |
Program Service Revenue from current year | USD $ 19,876,697 |
Investment Income from prior year | USD $ -124,935 |
Investment Income from current year | USD $ 105,046 |
Other Revenue from prior year | USD $ 283,210 |
Other Revenue from current year | USD $ 238,587 |
Gross receipts from all sources | USD $ 22,402,698 |
Net assets / fund balances at end of fiscal year | USD $ 9,762,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,849,926 |
Total liabilities at end of fiscal year | USD $ 9,405,461 |
Total liabilities at beginning of fiscal year | USD $ 11,241,654 |
Total assets at end of fiscal year | USD $ 19,168,123 |
Total assets at beginning of fiscal year | USD $ 19,091,580 |
Revenues less expenses for current year | USD $ 1,613,583 |
Revenues less expenses for previous year | USD $ -1,288,699 |
Total expenses for current year | USD $ 19,443,103 |
Total expenses for previous year | USD $ 18,687,366 |
Other expenses in current year | USD $ 7,611,040 |
Other expenses in previous year | USD $ 6,908,865 |
Total fundraising expenses in current year | USD $ 225,604 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,832,063 |
Employee salary and benefits paid in previous year | USD $ 11,778,501 |
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 $ 21,056,686 |
Total revenue in previous fiscal year | USD $ 17,398,667 |
Contributions and grants from current year | USD $ 836,356 |
Contributions and grants from previous year | USD $ 11,883 |
Gross income from fundraising events | USD $ 15,438 |
Total of other revenue | USD $ 263,124 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,576,953 |
Program Service Revenue from current year | USD $ 17,228,509 |
Investment Income from prior year | USD $ 3,634 |
Investment Income from current year | USD $ -124,935 |
Other Revenue from prior year | USD $ 33,215 |
Other Revenue from current year | USD $ 283,210 |
Gross receipts from all sources | USD $ 17,525,305 |
Net assets / fund balances at end of fiscal year | USD $ 7,849,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,598,721 |
Total liabilities at end of fiscal year | USD $ 11,241,654 |
Total liabilities at beginning of fiscal year | USD $ 8,846,997 |
Total assets at end of fiscal year | USD $ 19,091,580 |
Total assets at beginning of fiscal year | USD $ 17,445,718 |
Revenues less expenses for current year | USD $ -1,288,699 |
Revenues less expenses for previous year | USD $ -1,010,978 |
Total expenses for current year | USD $ 18,687,366 |
Total expenses for previous year | USD $ 18,124,283 |
Other expenses in current year | USD $ 6,908,865 |
Other expenses in previous year | USD $ 6,934,667 |
Total fundraising expenses in current year | USD $ 6,411 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,778,501 |
Employee salary and benefits paid in previous year | USD $ 11,189,616 |
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 $ 17,398,667 |
Total revenue in previous fiscal year | USD $ 17,113,305 |
Contributions and grants from current year | USD $ 11,883 |
Contributions and grants from previous year | USD $ 499,503 |
Total of other revenue | USD $ 283,210 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,864,989 |
Program Service Revenue from current year | USD $ 16,576,953 |
Investment Income from prior year | USD $ 260 |
Investment Income from current year | USD $ 3,634 |
Other Revenue from prior year | USD $ 17,180 |
Other Revenue from current year | USD $ 33,215 |
Gross receipts from all sources | USD $ 17,207,808 |
Net assets / fund balances at end of fiscal year | USD $ 8,598,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,405,279 |
Total liabilities at end of fiscal year | USD $ 8,846,997 |
Total liabilities at beginning of fiscal year | USD $ 6,333,704 |
Total assets at end of fiscal year | USD $ 17,445,718 |
Total assets at beginning of fiscal year | USD $ 14,738,983 |
Revenues less expenses for current year | USD $ -1,010,978 |
Revenues less expenses for previous year | USD $ -66,726 |
Total expenses for current year | USD $ 18,124,283 |
Total expenses for previous year | USD $ 16,470,295 |
Other expenses in current year | USD $ 6,934,667 |
Other expenses in previous year | USD $ 6,601,161 |
Total fundraising expenses in current year | USD $ 6,843 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,189,616 |
Employee salary and benefits paid in previous year | USD $ 9,863,738 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,396 |
Total revenue in current fiscal year | USD $ 17,113,305 |
Total revenue in previous fiscal year | USD $ 16,403,569 |
Contributions and grants from current year | USD $ 499,503 |
Contributions and grants from previous year | USD $ 521,140 |
Total of other revenue | USD $ 33,215 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,355,380 |
Program Service Revenue from current year | USD $ 15,221,694 |
Investment Income from prior year | USD $ -539 |
Investment Income from current year | USD $ -4,424 |
Other Revenue from prior year | USD $ 38,031 |
Other Revenue from current year | USD $ 338,444 |
Gross receipts from all sources | USD $ 15,667,504 |
Net assets / fund balances at end of fiscal year | USD $ 1,914,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,529,572 |
Total liabilities at end of fiscal year | USD $ 5,476,487 |
Total liabilities at beginning of fiscal year | USD $ 6,109,201 |
Total assets at end of fiscal year | USD $ 7,391,013 |
Total assets at beginning of fiscal year | USD $ 7,638,773 |
Revenues less expenses for current year | USD $ 384,992 |
Revenues less expenses for previous year | USD $ -599,444 |
Total expenses for current year | USD $ 15,278,002 |
Total expenses for previous year | USD $ 17,856,486 |
Other expenses in current year | USD $ 6,524,511 |
Other expenses in previous year | USD $ 7,007,804 |
Total fundraising expenses in current year | USD $ 24,028 |
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 $ 8,753,491 |
Employee salary and benefits paid in previous year | USD $ 10,848,682 |
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 $ 15,662,994 |
Total revenue in previous fiscal year | USD $ 17,257,042 |
Contributions and grants from current year | USD $ 107,280 |
Contributions and grants from previous year | USD $ 864,170 |
Total of other revenue | USD $ 338,444 |
The following addresses have been detected as associated with Tax Indentification Number 382532215