ROCKBRIDGE AREA HOSPICE 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 |
Program Service Revenue from prior year | USD $ 2,192,917 |
Program Service Revenue from current year | USD $ 2,925,449 |
Investment Income from prior year | USD $ 135,666 |
Investment Income from current year | USD $ 96,840 |
Other Revenue from prior year | USD $ 35,060 |
Other Revenue from current year | USD $ 44,509 |
Gross receipts from all sources | USD $ 3,696,148 |
Net assets / fund balances at end of fiscal year | USD $ 5,256,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,080,248 |
Total liabilities at end of fiscal year | USD $ 246,128 |
Total liabilities at beginning of fiscal year | USD $ 211,492 |
Total assets at end of fiscal year | USD $ 5,502,863 |
Total assets at beginning of fiscal year | USD $ 5,291,740 |
Revenues less expenses for current year | USD $ -178,638 |
Revenues less expenses for previous year | USD $ 74,451 |
Total expenses for current year | USD $ 3,543,024 |
Total expenses for previous year | USD $ 2,657,715 |
Other expenses in current year | USD $ 1,023,596 |
Other expenses in previous year | USD $ 812,841 |
Total fundraising expenses in current year | USD $ 207 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,519,428 |
Employee salary and benefits paid in previous year | USD $ 1,844,874 |
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 $ 3,364,386 |
Total revenue in previous fiscal year | USD $ 2,732,166 |
Contributions and grants from current year | USD $ 297,588 |
Contributions and grants from previous year | USD $ 368,523 |
Gross income from fundraising events | USD $ 100,829 |
Total of other revenue | USD $ 80 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,931,953 |
Program Service Revenue from current year | USD $ 2,192,917 |
Investment Income from prior year | USD $ 193,127 |
Investment Income from current year | USD $ 135,666 |
Other Revenue from prior year | USD $ 67,271 |
Other Revenue from current year | USD $ 35,060 |
Gross receipts from all sources | USD $ 2,951,960 |
Net assets / fund balances at end of fiscal year | USD $ 5,080,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,903,033 |
Total liabilities at end of fiscal year | USD $ 211,492 |
Total liabilities at beginning of fiscal year | USD $ 341,641 |
Total assets at end of fiscal year | USD $ 5,291,740 |
Total assets at beginning of fiscal year | USD $ 6,244,674 |
Revenues less expenses for current year | USD $ 74,451 |
Revenues less expenses for previous year | USD $ 1,223,130 |
Total expenses for current year | USD $ 2,657,715 |
Total expenses for previous year | USD $ 2,354,046 |
Other expenses in current year | USD $ 812,841 |
Other expenses in previous year | USD $ 651,668 |
Total fundraising expenses in current year | USD $ 46,168 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,844,874 |
Employee salary and benefits paid in previous year | USD $ 1,702,378 |
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 $ 2,732,166 |
Total revenue in previous fiscal year | USD $ 3,577,176 |
Contributions and grants from current year | USD $ 368,523 |
Contributions and grants from previous year | USD $ 1,384,825 |
Gross income from fundraising events | USD $ 45,898 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,701,376 |
Program Service Revenue from current year | USD $ 1,931,953 |
Investment Income from prior year | USD $ 72,893 |
Investment Income from current year | USD $ 193,127 |
Other Revenue from prior year | USD $ 33,231 |
Other Revenue from current year | USD $ 67,271 |
Gross receipts from all sources | USD $ 3,957,503 |
Net assets / fund balances at end of fiscal year | USD $ 5,903,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,261,404 |
Total liabilities at end of fiscal year | USD $ 341,641 |
Total liabilities at beginning of fiscal year | USD $ 556,375 |
Total assets at end of fiscal year | USD $ 6,244,674 |
Total assets at beginning of fiscal year | USD $ 4,817,779 |
Revenues less expenses for current year | USD $ 1,223,130 |
Revenues less expenses for previous year | USD $ -78,056 |
Total expenses for current year | USD $ 2,354,046 |
Total expenses for previous year | USD $ 2,218,475 |
Other expenses in current year | USD $ 651,668 |
Other expenses in previous year | USD $ 585,600 |
Total fundraising expenses in current year | USD $ 2,951 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,702,378 |
Employee salary and benefits paid in previous year | USD $ 1,632,875 |
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 $ 3,577,176 |
Total revenue in previous fiscal year | USD $ 2,140,419 |
Contributions and grants from current year | USD $ 1,384,825 |
Contributions and grants from previous year | USD $ 332,919 |
Gross income from fundraising events | USD $ 78,217 |
Total of other revenue | USD $ 3,068 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,841,978 |
Program Service Revenue from current year | USD $ 1,701,376 |
Investment Income from prior year | USD $ 277,648 |
Investment Income from current year | USD $ 72,893 |
Other Revenue from prior year | USD $ 90,187 |
Other Revenue from current year | USD $ 33,231 |
Gross receipts from all sources | USD $ 2,752,708 |
Net assets / fund balances at end of fiscal year | USD $ 4,261,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,189,147 |
Total liabilities at end of fiscal year | USD $ 556,375 |
Total liabilities at beginning of fiscal year | USD $ 127,389 |
Total assets at end of fiscal year | USD $ 4,817,779 |
Total assets at beginning of fiscal year | USD $ 4,316,536 |
Revenues less expenses for current year | USD $ -78,056 |
Revenues less expenses for previous year | USD $ 228,441 |
Total expenses for current year | USD $ 2,218,475 |
Total expenses for previous year | USD $ 2,315,578 |
Other expenses in current year | USD $ 585,600 |
Other expenses in previous year | USD $ 751,735 |
Total fundraising expenses in current year | USD $ 12,373 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,632,875 |
Employee salary and benefits paid in previous year | USD $ 1,563,843 |
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 $ 2,140,419 |
Total revenue in previous fiscal year | USD $ 2,544,019 |
Contributions and grants from current year | USD $ 332,919 |
Contributions and grants from previous year | USD $ 334,206 |
Gross income from fundraising events | USD $ 34,607 |
Total of other revenue | USD $ 1,976 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,045,864 |
Program Service Revenue from current year | USD $ 1,841,978 |
Investment Income from prior year | USD $ 70,899 |
Investment Income from current year | USD $ 277,648 |
Other Revenue from prior year | USD $ 133,287 |
Other Revenue from current year | USD $ 90,187 |
Gross receipts from all sources | USD $ 5,192,939 |
Net assets / fund balances at end of fiscal year | USD $ 4,189,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,081,052 |
Total liabilities at end of fiscal year | USD $ 127,389 |
Total liabilities at beginning of fiscal year | USD $ 237,421 |
Total assets at end of fiscal year | USD $ 4,316,536 |
Total assets at beginning of fiscal year | USD $ 4,318,473 |
Revenues less expenses for current year | USD $ 228,441 |
Revenues less expenses for previous year | USD $ -47,548 |
Total expenses for current year | USD $ 2,315,578 |
Total expenses for previous year | USD $ 2,459,467 |
Other expenses in current year | USD $ 751,735 |
Other expenses in previous year | USD $ 903,205 |
Total fundraising expenses in current year | USD $ 33,647 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,563,843 |
Employee salary and benefits paid in previous year | USD $ 1,556,262 |
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 $ 2,544,019 |
Total revenue in previous fiscal year | USD $ 2,411,919 |
Contributions and grants from current year | USD $ 334,206 |
Contributions and grants from previous year | USD $ 161,869 |
Gross income from fundraising events | USD $ 116,922 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,674,753 |
Program Service Revenue from current year | USD $ 2,045,864 |
Investment Income from prior year | USD $ 551,867 |
Investment Income from current year | USD $ 70,899 |
Other Revenue from prior year | USD $ 51,327 |
Other Revenue from current year | USD $ 133,287 |
Gross receipts from all sources | USD $ 3,032,733 |
Net assets / fund balances at end of fiscal year | USD $ 4,081,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,010,245 |
Total liabilities at end of fiscal year | USD $ 237,421 |
Total liabilities at beginning of fiscal year | USD $ 145,013 |
Total assets at end of fiscal year | USD $ 4,318,473 |
Total assets at beginning of fiscal year | USD $ 4,155,258 |
Revenues less expenses for current year | USD $ -47,548 |
Revenues less expenses for previous year | USD $ 998,600 |
Total expenses for current year | USD $ 2,459,467 |
Total expenses for previous year | USD $ 2,195,587 |
Other expenses in current year | USD $ 903,205 |
Other expenses in previous year | USD $ 826,902 |
Total fundraising expenses in current year | USD $ 20,315 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,556,262 |
Employee salary and benefits paid in previous year | USD $ 1,368,685 |
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 $ 2,411,919 |
Total revenue in previous fiscal year | USD $ 3,194,187 |
Contributions and grants from current year | USD $ 161,869 |
Contributions and grants from previous year | USD $ 916,240 |
Gross income from fundraising events | USD $ 156,718 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,678,227 |
Program Service Revenue from current year | USD $ 1,674,753 |
Investment Income from prior year | USD $ 89,099 |
Investment Income from current year | USD $ 551,867 |
Other Revenue from prior year | USD $ 50,937 |
Other Revenue from current year | USD $ 51,327 |
Gross receipts from all sources | USD $ 4,676,317 |
Net assets / fund balances at end of fiscal year | USD $ 4,010,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,359,028 |
Total liabilities at end of fiscal year | USD $ 145,013 |
Total liabilities at beginning of fiscal year | USD $ 128,788 |
Total assets at end of fiscal year | USD $ 4,155,258 |
Total assets at beginning of fiscal year | USD $ 3,487,816 |
Revenues less expenses for current year | USD $ 998,600 |
Revenues less expenses for previous year | USD $ -104,337 |
Total expenses for current year | USD $ 2,195,587 |
Total expenses for previous year | USD $ 2,080,857 |
Other expenses in current year | USD $ 826,902 |
Other expenses in previous year | USD $ 860,954 |
Total fundraising expenses in current year | USD $ 29,725 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,368,685 |
Employee salary and benefits paid in previous year | USD $ 1,219,903 |
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 $ 3,194,187 |
Total revenue in previous fiscal year | USD $ 1,976,520 |
Contributions and grants from current year | USD $ 916,240 |
Contributions and grants from previous year | USD $ 158,257 |
Gross income from fundraising events | USD $ 71,994 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,972,852 |
Program Service Revenue from current year | USD $ 1,678,227 |
Investment Income from prior year | USD $ 70,037 |
Investment Income from current year | USD $ 89,099 |
Other Revenue from prior year | USD $ 55,475 |
Other Revenue from current year | USD $ 50,937 |
Gross receipts from all sources | USD $ 2,211,683 |
Net assets / fund balances at end of fiscal year | USD $ 3,359,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,262,957 |
Total liabilities at end of fiscal year | USD $ 128,788 |
Total liabilities at beginning of fiscal year | USD $ 184,171 |
Total assets at end of fiscal year | USD $ 3,487,816 |
Total assets at beginning of fiscal year | USD $ 3,447,128 |
Revenues less expenses for current year | USD $ -104,337 |
Revenues less expenses for previous year | USD $ 192,333 |
Total expenses for current year | USD $ 2,080,857 |
Total expenses for previous year | USD $ 2,077,522 |
Other expenses in current year | USD $ 860,954 |
Other expenses in previous year | USD $ 850,495 |
Total fundraising expenses in current year | USD $ 81,749 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,219,903 |
Employee salary and benefits paid in previous year | USD $ 1,227,027 |
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 $ 1,976,520 |
Total revenue in previous fiscal year | USD $ 2,269,855 |
Contributions and grants from current year | USD $ 158,257 |
Contributions and grants from previous year | USD $ 171,491 |
Gross income from fundraising events | USD $ 70,715 |
Total of other revenue | USD $ 515 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,744,278 |
Program Service Revenue from current year | USD $ 1,972,852 |
Investment Income from prior year | USD $ 51,061 |
Investment Income from current year | USD $ 70,037 |
Other Revenue from prior year | USD $ 81,104 |
Other Revenue from current year | USD $ 55,475 |
Gross receipts from all sources | USD $ 2,527,725 |
Net assets / fund balances at end of fiscal year | USD $ 3,262,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,121,896 |
Total liabilities at end of fiscal year | USD $ 184,170 |
Total liabilities at beginning of fiscal year | USD $ 198,553 |
Total assets at end of fiscal year | USD $ 3,447,127 |
Total assets at beginning of fiscal year | USD $ 3,320,449 |
Revenues less expenses for current year | USD $ 192,333 |
Revenues less expenses for previous year | USD $ 137,629 |
Total expenses for current year | USD $ 2,077,522 |
Total expenses for previous year | USD $ 1,924,807 |
Other expenses in current year | USD $ 850,495 |
Other expenses in previous year | USD $ 834,056 |
Total fundraising expenses in current year | USD $ 19,503 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,227,027 |
Employee salary and benefits paid in previous year | USD $ 1,090,751 |
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 $ 2,269,855 |
Total revenue in previous fiscal year | USD $ 2,062,436 |
Contributions and grants from current year | USD $ 171,491 |
Contributions and grants from previous year | USD $ 185,993 |
Gross income from fundraising events | USD $ 77,937 |
Total of other revenue | USD $ 203 |
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