DELAWARE HOSPICE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,217,137 |
Program Service Revenue from current year | USD $ 23,656,144 |
Investment Income from prior year | USD $ 1,201,934 |
Investment Income from current year | USD $ 1,393,993 |
Other Revenue from prior year | USD $ 18,698 |
Other Revenue from current year | USD $ 18,352 |
Gross receipts from all sources | USD $ 29,790,494 |
Net assets / fund balances at end of fiscal year | USD $ 36,545,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,444,943 |
Total liabilities at end of fiscal year | USD $ 9,856,745 |
Total liabilities at beginning of fiscal year | USD $ 7,218,695 |
Total assets at end of fiscal year | USD $ 46,402,391 |
Total assets at beginning of fiscal year | USD $ 45,663,638 |
Revenues less expenses for current year | USD $ -3,551,645 |
Revenues less expenses for previous year | USD $ -1,153,050 |
Total expenses for current year | USD $ 33,267,402 |
Total expenses for previous year | USD $ 29,529,275 |
Other expenses in current year | USD $ 9,820,195 |
Other expenses in previous year | USD $ 8,931,359 |
Total fundraising expenses in current year | USD $ 557,677 |
Professional fundraising fees from current year | USD $ 795 |
Professional fundraising fees from previous year | USD $ 5,230 |
Employee salary and benefits paid in current year | USD $ 23,446,412 |
Employee salary and benefits paid in previous year | USD $ 20,592,686 |
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 $ 29,715,757 |
Total revenue in previous fiscal year | USD $ 28,376,225 |
Contributions and grants from current year | USD $ 4,647,268 |
Contributions and grants from previous year | USD $ 1,938,456 |
Gross income from fundraising events | USD $ 73,639 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,705,358 |
Program Service Revenue from current year | USD $ 25,217,137 |
Investment Income from prior year | USD $ 925,035 |
Investment Income from current year | USD $ 1,201,934 |
Other Revenue from prior year | USD $ 544 |
Other Revenue from current year | USD $ 18,698 |
Gross receipts from all sources | USD $ 28,844,445 |
Net assets / fund balances at end of fiscal year | USD $ 38,444,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,573,694 |
Total liabilities at end of fiscal year | USD $ 7,218,695 |
Total liabilities at beginning of fiscal year | USD $ 7,120,128 |
Total assets at end of fiscal year | USD $ 45,663,638 |
Total assets at beginning of fiscal year | USD $ 51,693,822 |
Revenues less expenses for current year | USD $ -1,153,050 |
Revenues less expenses for previous year | USD $ 4,752,288 |
Total expenses for current year | USD $ 29,529,275 |
Total expenses for previous year | USD $ 26,971,015 |
Other expenses in current year | USD $ 8,931,359 |
Other expenses in previous year | USD $ 8,411,360 |
Total fundraising expenses in current year | USD $ 384,941 |
Professional fundraising fees from current year | USD $ 5,230 |
Professional fundraising fees from previous year | USD $ 3,840 |
Employee salary and benefits paid in current year | USD $ 20,592,686 |
Employee salary and benefits paid in previous year | USD $ 18,555,815 |
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 $ 28,376,225 |
Total revenue in previous fiscal year | USD $ 31,723,303 |
Contributions and grants from current year | USD $ 1,938,456 |
Contributions and grants from previous year | USD $ 6,092,366 |
Gross income from fundraising events | USD $ 79,194 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,935,110 |
Program Service Revenue from current year | USD $ 24,705,358 |
Investment Income from prior year | USD $ 560,134 |
Investment Income from current year | USD $ 925,035 |
Other Revenue from prior year | USD $ 164,733 |
Other Revenue from current year | USD $ 544 |
Gross receipts from all sources | USD $ 34,346,449 |
Net assets / fund balances at end of fiscal year | USD $ 44,573,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,165,305 |
Total liabilities at end of fiscal year | USD $ 7,120,128 |
Total liabilities at beginning of fiscal year | USD $ 13,183,116 |
Total assets at end of fiscal year | USD $ 51,693,822 |
Total assets at beginning of fiscal year | USD $ 49,348,421 |
Revenues less expenses for current year | USD $ 4,752,288 |
Revenues less expenses for previous year | USD $ 59,871 |
Total expenses for current year | USD $ 26,971,015 |
Total expenses for previous year | USD $ 26,992,111 |
Other expenses in current year | USD $ 8,411,360 |
Other expenses in previous year | USD $ 8,438,371 |
Total fundraising expenses in current year | USD $ 413,697 |
Professional fundraising fees from current year | USD $ 3,840 |
Professional fundraising fees from previous year | USD $ 10,486 |
Employee salary and benefits paid in current year | USD $ 18,555,815 |
Employee salary and benefits paid in previous year | USD $ 18,543,254 |
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 $ 31,723,303 |
Total revenue in previous fiscal year | USD $ 27,051,982 |
Contributions and grants from current year | USD $ 6,092,366 |
Contributions and grants from previous year | USD $ 1,392,005 |
Gross income from fundraising events | USD $ 37,416 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,986,509 |
Program Service Revenue from current year | USD $ 24,935,110 |
Investment Income from prior year | USD $ 7,815,831 |
Investment Income from current year | USD $ 560,134 |
Other Revenue from prior year | USD $ 27,348 |
Other Revenue from current year | USD $ 164,733 |
Gross receipts from all sources | USD $ 30,842,244 |
Net assets / fund balances at end of fiscal year | USD $ 36,165,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,179,287 |
Total liabilities at end of fiscal year | USD $ 13,183,116 |
Total liabilities at beginning of fiscal year | USD $ 8,474,369 |
Total assets at end of fiscal year | USD $ 49,348,421 |
Total assets at beginning of fiscal year | USD $ 43,653,656 |
Revenues less expenses for current year | USD $ 59,871 |
Revenues less expenses for previous year | USD $ 7,186,586 |
Total expenses for current year | USD $ 26,992,111 |
Total expenses for previous year | USD $ 26,845,993 |
Other expenses in current year | USD $ 8,438,371 |
Other expenses in previous year | USD $ 8,207,738 |
Total fundraising expenses in current year | USD $ 425,228 |
Professional fundraising fees from current year | USD $ 10,486 |
Professional fundraising fees from previous year | USD $ 21,417 |
Employee salary and benefits paid in current year | USD $ 18,543,254 |
Employee salary and benefits paid in previous year | USD $ 18,616,838 |
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 $ 27,051,982 |
Total revenue in previous fiscal year | USD $ 34,032,579 |
Contributions and grants from current year | USD $ 1,392,005 |
Contributions and grants from previous year | USD $ 1,202,891 |
Gross income from fundraising events | USD $ 77,119 |
Total of other revenue | USD $ 120,970 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,510,332 |
Program Service Revenue from current year | USD $ 24,986,509 |
Investment Income from prior year | USD $ 564,829 |
Investment Income from current year | USD $ 7,815,831 |
Other Revenue from prior year | USD $ 27,511 |
Other Revenue from current year | USD $ 27,348 |
Gross receipts from all sources | USD $ 44,120,583 |
Net assets / fund balances at end of fiscal year | USD $ 35,179,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,076,802 |
Total liabilities at end of fiscal year | USD $ 8,474,369 |
Total liabilities at beginning of fiscal year | USD $ 9,521,723 |
Total assets at end of fiscal year | USD $ 43,653,656 |
Total assets at beginning of fiscal year | USD $ 44,598,525 |
Revenues less expenses for current year | USD $ 7,186,586 |
Revenues less expenses for previous year | USD $ 2,841,176 |
Total expenses for current year | USD $ 26,845,993 |
Total expenses for previous year | USD $ 24,761,071 |
Other expenses in current year | USD $ 8,207,738 |
Other expenses in previous year | USD $ 7,968,160 |
Total fundraising expenses in current year | USD $ 410,593 |
Professional fundraising fees from current year | USD $ 21,417 |
Professional fundraising fees from previous year | USD $ 21,773 |
Employee salary and benefits paid in current year | USD $ 18,616,838 |
Employee salary and benefits paid in previous year | USD $ 16,771,138 |
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 $ 34,032,579 |
Total revenue in previous fiscal year | USD $ 27,602,247 |
Contributions and grants from current year | USD $ 1,202,891 |
Contributions and grants from previous year | USD $ 1,499,575 |
Gross income from fundraising events | USD $ 90,893 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,850,013 |
Program Service Revenue from current year | USD $ 25,510,332 |
Investment Income from prior year | USD $ 437,668 |
Investment Income from current year | USD $ 564,829 |
Other Revenue from prior year | USD $ 42,082 |
Other Revenue from current year | USD $ 27,511 |
Gross receipts from all sources | USD $ 27,691,704 |
Net assets / fund balances at end of fiscal year | USD $ 35,076,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,734,563 |
Total liabilities at end of fiscal year | USD $ 9,690,186 |
Total liabilities at beginning of fiscal year | USD $ 9,027,327 |
Total assets at end of fiscal year | USD $ 44,766,988 |
Total assets at beginning of fiscal year | USD $ 48,761,890 |
Revenues less expenses for current year | USD $ 2,841,176 |
Revenues less expenses for previous year | USD $ 1,988,806 |
Total expenses for current year | USD $ 24,761,071 |
Total expenses for previous year | USD $ 23,583,966 |
Other expenses in current year | USD $ 7,968,160 |
Other expenses in previous year | USD $ 7,914,140 |
Total fundraising expenses in current year | USD $ 412,339 |
Professional fundraising fees from current year | USD $ 21,773 |
Professional fundraising fees from previous year | USD $ 37,483 |
Employee salary and benefits paid in current year | USD $ 16,771,138 |
Employee salary and benefits paid in previous year | USD $ 15,632,343 |
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 $ 27,602,247 |
Total revenue in previous fiscal year | USD $ 25,572,772 |
Contributions and grants from current year | USD $ 1,499,575 |
Contributions and grants from previous year | USD $ 2,243,009 |
Gross income from fundraising events | USD $ 116,968 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,643,641 |
Program Service Revenue from current year | USD $ 22,850,013 |
Investment Income from prior year | USD $ 559,426 |
Investment Income from current year | USD $ 437,668 |
Other Revenue from prior year | USD $ 31,753 |
Other Revenue from current year | USD $ 42,082 |
Gross receipts from all sources | USD $ 25,659,034 |
Net assets / fund balances at end of fiscal year | USD $ 39,734,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,847,234 |
Total liabilities at end of fiscal year | USD $ 9,027,327 |
Total liabilities at beginning of fiscal year | USD $ 9,244,670 |
Total assets at end of fiscal year | USD $ 48,761,890 |
Total assets at beginning of fiscal year | USD $ 45,091,904 |
Revenues less expenses for current year | USD $ 1,988,806 |
Revenues less expenses for previous year | USD $ 1,878,280 |
Total expenses for current year | USD $ 23,583,966 |
Total expenses for previous year | USD $ 22,766,116 |
Other expenses in current year | USD $ 7,914,140 |
Other expenses in previous year | USD $ 7,728,846 |
Total fundraising expenses in current year | USD $ 441,523 |
Professional fundraising fees from current year | USD $ 37,483 |
Professional fundraising fees from previous year | USD $ 36,747 |
Employee salary and benefits paid in current year | USD $ 15,632,343 |
Employee salary and benefits paid in previous year | USD $ 15,000,523 |
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 $ 25,572,772 |
Total revenue in previous fiscal year | USD $ 24,644,396 |
Contributions and grants from current year | USD $ 2,243,009 |
Contributions and grants from previous year | USD $ 1,409,576 |
Gross income from fundraising events | USD $ 128,344 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,764,580 |
Program Service Revenue from current year | USD $ 22,643,641 |
Investment Income from prior year | USD $ 633,677 |
Investment Income from current year | USD $ 559,426 |
Other Revenue from prior year | USD $ 45,782 |
Other Revenue from current year | USD $ 31,753 |
Gross receipts from all sources | USD $ 25,748,855 |
Net assets / fund balances at end of fiscal year | USD $ 35,847,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,912,305 |
Total liabilities at end of fiscal year | USD $ 9,244,670 |
Total liabilities at beginning of fiscal year | USD $ 11,027,974 |
Total assets at end of fiscal year | USD $ 45,091,904 |
Total assets at beginning of fiscal year | USD $ 43,940,279 |
Revenues less expenses for current year | USD $ 1,878,280 |
Revenues less expenses for previous year | USD $ 2,421,336 |
Total expenses for current year | USD $ 22,766,116 |
Total expenses for previous year | USD $ 22,580,239 |
Other expenses in current year | USD $ 7,728,846 |
Other expenses in previous year | USD $ 8,458,773 |
Total fundraising expenses in current year | USD $ 425,133 |
Professional fundraising fees from current year | USD $ 36,747 |
Professional fundraising fees from previous year | USD $ 32,085 |
Employee salary and benefits paid in current year | USD $ 15,000,523 |
Employee salary and benefits paid in previous year | USD $ 14,089,381 |
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 $ 24,644,396 |
Total revenue in previous fiscal year | USD $ 25,001,575 |
Contributions and grants from current year | USD $ 1,409,576 |
Contributions and grants from previous year | USD $ 2,557,536 |
Gross income from fundraising events | USD $ 118,335 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,117,720 |
Program Service Revenue from current year | USD $ 21,764,580 |
Investment Income from prior year | USD $ 463,082 |
Investment Income from current year | USD $ 633,677 |
Other Revenue from prior year | USD $ 52 |
Other Revenue from current year | USD $ 45,782 |
Gross receipts from all sources | USD $ 25,078,410 |
Net assets / fund balances at end of fiscal year | USD $ 32,912,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,229,590 |
Total liabilities at end of fiscal year | USD $ 11,027,974 |
Total liabilities at beginning of fiscal year | USD $ 11,428,438 |
Total assets at end of fiscal year | USD $ 43,940,279 |
Total assets at beginning of fiscal year | USD $ 42,658,028 |
Revenues less expenses for current year | USD $ 2,421,336 |
Revenues less expenses for previous year | USD $ -2,827,034 |
Total expenses for current year | USD $ 22,580,239 |
Total expenses for previous year | USD $ 24,425,562 |
Other expenses in current year | USD $ 8,458,773 |
Other expenses in previous year | USD $ 9,091,987 |
Total fundraising expenses in current year | USD $ 411,361 |
Professional fundraising fees from current year | USD $ 32,085 |
Professional fundraising fees from previous year | USD $ 38,116 |
Employee salary and benefits paid in current year | USD $ 14,089,381 |
Employee salary and benefits paid in previous year | USD $ 15,295,459 |
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 $ 25,001,575 |
Total revenue in previous fiscal year | USD $ 21,598,528 |
Contributions and grants from current year | USD $ 2,557,536 |
Contributions and grants from previous year | USD $ 2,017,674 |
Gross income from fundraising events | USD $ 122,617 |
The following addresses have been detected as associated with Tax Indentification Number 510258883