HOSPICE OF HENDERSON COUNTY 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 $ 36,970,179 |
Program Service Revenue from current year | USD $ 40,039,861 |
Investment Income from prior year | USD $ -90,889 |
Investment Income from current year | USD $ 19,126 |
Other Revenue from prior year | USD $ 448,628 |
Other Revenue from current year | USD $ 263,105 |
Gross receipts from all sources | USD $ 41,251,846 |
Net assets / fund balances at end of fiscal year | USD $ 25,654,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,474,438 |
Total liabilities at end of fiscal year | USD $ 5,377,959 |
Total liabilities at beginning of fiscal year | USD $ 4,043,349 |
Total assets at end of fiscal year | USD $ 31,032,809 |
Total assets at beginning of fiscal year | USD $ 27,517,787 |
Revenues less expenses for current year | USD $ 2,179,378 |
Revenues less expenses for previous year | USD $ 3,426,053 |
Total expenses for current year | USD $ 39,072,468 |
Total expenses for previous year | USD $ 35,401,289 |
Other expenses in current year | USD $ 11,190,931 |
Other expenses in previous year | USD $ 10,576,802 |
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 $ 27,881,537 |
Employee salary and benefits paid in previous year | USD $ 24,824,487 |
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 $ 41,251,846 |
Total revenue in previous fiscal year | USD $ 38,827,342 |
Contributions and grants from current year | USD $ 929,754 |
Contributions and grants from previous year | USD $ 1,499,424 |
Total of other revenue | USD $ 263,105 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,069,939 |
Program Service Revenue from current year | USD $ 36,970,179 |
Investment Income from prior year | USD $ 5,703 |
Investment Income from current year | USD $ -90,889 |
Other Revenue from prior year | USD $ 619,332 |
Other Revenue from current year | USD $ 448,628 |
Gross receipts from all sources | USD $ 38,923,810 |
Net assets / fund balances at end of fiscal year | USD $ 23,474,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,291,710 |
Total liabilities at end of fiscal year | USD $ 4,043,349 |
Total liabilities at beginning of fiscal year | USD $ 4,515,234 |
Total assets at end of fiscal year | USD $ 27,517,787 |
Total assets at beginning of fiscal year | USD $ 24,806,944 |
Revenues less expenses for current year | USD $ 3,426,053 |
Revenues less expenses for previous year | USD $ 3,257,640 |
Total expenses for current year | USD $ 35,401,289 |
Total expenses for previous year | USD $ 32,865,302 |
Other expenses in current year | USD $ 10,576,802 |
Other expenses in previous year | USD $ 10,575,130 |
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 $ 24,824,487 |
Employee salary and benefits paid in previous year | USD $ 22,290,172 |
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 $ 38,827,342 |
Total revenue in previous fiscal year | USD $ 36,122,942 |
Contributions and grants from current year | USD $ 1,499,424 |
Contributions and grants from previous year | USD $ 1,427,968 |
Total of other revenue | USD $ 448,628 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,477,901 |
Program Service Revenue from current year | USD $ 34,069,939 |
Investment Income from prior year | USD $ 4,499 |
Investment Income from current year | USD $ 5,703 |
Other Revenue from prior year | USD $ 493,028 |
Other Revenue from current year | USD $ 619,332 |
Gross receipts from all sources | USD $ 36,122,942 |
Net assets / fund balances at end of fiscal year | USD $ 20,291,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,722,463 |
Total liabilities at end of fiscal year | USD $ 4,515,234 |
Total liabilities at beginning of fiscal year | USD $ 9,026,242 |
Total assets at end of fiscal year | USD $ 24,806,944 |
Total assets at beginning of fiscal year | USD $ 25,748,705 |
Revenues less expenses for current year | USD $ 3,257,640 |
Revenues less expenses for previous year | USD $ 2,728,292 |
Total expenses for current year | USD $ 32,865,302 |
Total expenses for previous year | USD $ 30,757,416 |
Other expenses in current year | USD $ 10,575,130 |
Other expenses in previous year | USD $ 9,006,706 |
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 $ 22,290,172 |
Employee salary and benefits paid in previous year | USD $ 21,750,710 |
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 $ 36,122,942 |
Total revenue in previous fiscal year | USD $ 33,485,708 |
Contributions and grants from current year | USD $ 1,427,968 |
Contributions and grants from previous year | USD $ 2,510,280 |
Total of other revenue | USD $ 619,332 |
2020-09-30 |
---|
Total unrelated business income | USD $ 414,402 |
Net unrelated business income | USD $ -2,550 |
Program Service Revenue from prior year | USD $ 25,846,697 |
Program Service Revenue from current year | USD $ 30,477,901 |
Investment Income from prior year | USD $ 1,600 |
Investment Income from current year | USD $ 4,499 |
Other Revenue from prior year | USD $ 405,068 |
Other Revenue from current year | USD $ 493,028 |
Gross receipts from all sources | USD $ 33,485,708 |
Net assets / fund balances at end of fiscal year | USD $ 16,722,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,644,776 |
Total liabilities at end of fiscal year | USD $ 9,026,242 |
Total liabilities at beginning of fiscal year | USD $ 3,796,160 |
Total assets at end of fiscal year | USD $ 25,748,705 |
Total assets at beginning of fiscal year | USD $ 17,440,936 |
Revenues less expenses for current year | USD $ 2,728,292 |
Revenues less expenses for previous year | USD $ 1,337,442 |
Total expenses for current year | USD $ 30,757,416 |
Total expenses for previous year | USD $ 26,107,274 |
Other expenses in current year | USD $ 9,006,706 |
Other expenses in previous year | USD $ 8,623,326 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,750,710 |
Employee salary and benefits paid in previous year | USD $ 17,483,948 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 33,485,708 |
Total revenue in previous fiscal year | USD $ 27,444,716 |
Contributions and grants from current year | USD $ 2,510,280 |
Contributions and grants from previous year | USD $ 1,191,351 |
Total of other revenue | USD $ 457,011 |
2019-09-30 |
---|
Total unrelated business income | USD $ 285,149 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,030,837 |
Program Service Revenue from current year | USD $ 25,846,697 |
Investment Income from prior year | USD $ 1,288 |
Investment Income from current year | USD $ 1,600 |
Other Revenue from prior year | USD $ 679,942 |
Other Revenue from current year | USD $ 405,068 |
Gross receipts from all sources | USD $ 27,444,716 |
Net assets / fund balances at end of fiscal year | USD $ 13,644,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,658,312 |
Total liabilities at end of fiscal year | USD $ 3,796,160 |
Total liabilities at beginning of fiscal year | USD $ 3,095,462 |
Total assets at end of fiscal year | USD $ 17,440,936 |
Total assets at beginning of fiscal year | USD $ 14,753,774 |
Revenues less expenses for current year | USD $ 1,337,442 |
Revenues less expenses for previous year | USD $ -1,005,479 |
Total expenses for current year | USD $ 26,107,274 |
Total expenses for previous year | USD $ 24,381,222 |
Other expenses in current year | USD $ 8,623,326 |
Other expenses in previous year | USD $ 7,551,037 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,483,948 |
Employee salary and benefits paid in previous year | USD $ 16,830,185 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 27,444,716 |
Total revenue in previous fiscal year | USD $ 23,375,743 |
Contributions and grants from current year | USD $ 1,191,351 |
Contributions and grants from previous year | USD $ 1,663,676 |
Total of other revenue | USD $ 371,646 |
2018-09-30 |
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Total unrelated business income | USD $ 623,777 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,632,597 |
Program Service Revenue from current year | USD $ 21,030,837 |
Investment Income from prior year | USD $ 33,528 |
Investment Income from current year | USD $ 1,288 |
Other Revenue from prior year | USD $ 28,296 |
Other Revenue from current year | USD $ 679,942 |
Gross receipts from all sources | USD $ 23,375,743 |
Net assets / fund balances at end of fiscal year | USD $ 11,658,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,084,415 |
Total liabilities at end of fiscal year | USD $ 3,095,462 |
Total liabilities at beginning of fiscal year | USD $ 3,696,358 |
Total assets at end of fiscal year | USD $ 14,753,774 |
Total assets at beginning of fiscal year | USD $ 14,780,773 |
Revenues less expenses for current year | USD $ -1,005,479 |
Revenues less expenses for previous year | USD $ 11,985 |
Total expenses for current year | USD $ 24,381,222 |
Total expenses for previous year | USD $ 22,669,863 |
Other expenses in current year | USD $ 7,551,037 |
Other expenses in previous year | USD $ 7,998,241 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,830,185 |
Employee salary and benefits paid in previous year | USD $ 14,671,622 |
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 $ 23,375,743 |
Total revenue in previous fiscal year | USD $ 22,681,848 |
Contributions and grants from current year | USD $ 1,663,676 |
Contributions and grants from previous year | USD $ 3,987,427 |
Total of other revenue | USD $ 624,778 |
2017-09-30 |
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Total unrelated business income | USD $ 337,845 |
Net unrelated business income | USD $ -28,773 |
Program Service Revenue from prior year | USD $ 15,679,806 |
Program Service Revenue from current year | USD $ 18,632,597 |
Investment Income from prior year | USD $ -49,256 |
Investment Income from current year | USD $ 33,528 |
Other Revenue from prior year | USD $ 443,505 |
Other Revenue from current year | USD $ 28,296 |
Gross receipts from all sources | USD $ 22,681,848 |
Net assets / fund balances at end of fiscal year | USD $ 11,084,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,035,162 |
Total liabilities at end of fiscal year | USD $ 3,696,358 |
Total liabilities at beginning of fiscal year | USD $ 3,543,840 |
Total assets at end of fiscal year | USD $ 14,780,773 |
Total assets at beginning of fiscal year | USD $ 14,579,002 |
Revenues less expenses for current year | USD $ 11,985 |
Revenues less expenses for previous year | USD $ 972,513 |
Total expenses for current year | USD $ 22,669,863 |
Total expenses for previous year | USD $ 20,520,156 |
Other expenses in current year | USD $ 7,998,241 |
Other expenses in previous year | USD $ 7,067,183 |
Total fundraising expenses in current year | USD $ 1,047 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,671,622 |
Employee salary and benefits paid in previous year | USD $ 13,452,973 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 22,681,848 |
Total revenue in previous fiscal year | USD $ 21,492,669 |
Contributions and grants from current year | USD $ 3,987,427 |
Contributions and grants from previous year | USD $ 5,418,614 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,896 |
2016-09-30 |
---|
Total unrelated business income | USD $ 396,199 |
Net unrelated business income | USD $ -101,808 |
Program Service Revenue from prior year | USD $ 15,701,090 |
Program Service Revenue from current year | USD $ 15,679,806 |
Investment Income from prior year | USD $ 813 |
Investment Income from current year | USD $ -49,256 |
Other Revenue from prior year | USD $ 181,405 |
Other Revenue from current year | USD $ 443,505 |
Gross receipts from all sources | USD $ 21,804,196 |
Net assets / fund balances at end of fiscal year | USD $ 11,035,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,214,662 |
Total liabilities at end of fiscal year | USD $ 3,543,840 |
Total liabilities at beginning of fiscal year | USD $ 4,179,135 |
Total assets at end of fiscal year | USD $ 14,579,002 |
Total assets at beginning of fiscal year | USD $ 14,393,797 |
Revenues less expenses for current year | USD $ 972,513 |
Revenues less expenses for previous year | USD $ 218,978 |
Total expenses for current year | USD $ 20,520,156 |
Total expenses for previous year | USD $ 19,091,119 |
Other expenses in current year | USD $ 7,067,183 |
Other expenses in previous year | USD $ 6,370,486 |
Total fundraising expenses in current year | USD $ 647,751 |
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 $ 13,452,973 |
Employee salary and benefits paid in previous year | USD $ 12,720,633 |
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 $ 21,492,669 |
Total revenue in previous fiscal year | USD $ 19,310,097 |
Contributions and grants from current year | USD $ 5,418,614 |
Contributions and grants from previous year | USD $ 3,426,789 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 299,416 |
Gross sales of inventory assets | USD $ 468,416 |
Total of other revenue | USD $ 262,416 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,436,694 |
Program Service Revenue from current year | USD $ 15,701,090 |
Investment Income from prior year | USD $ 4,002 |
Investment Income from current year | USD $ 813 |
Other Revenue from prior year | USD $ 128,900 |
Other Revenue from current year | USD $ 181,405 |
Gross receipts from all sources | USD $ 19,618,533 |
Net assets / fund balances at end of fiscal year | USD $ 10,214,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,373,532 |
Total liabilities at end of fiscal year | USD $ 4,179,135 |
Total liabilities at beginning of fiscal year | USD $ 3,131,903 |
Total assets at end of fiscal year | USD $ 14,393,797 |
Total assets at beginning of fiscal year | USD $ 13,505,435 |
Revenues less expenses for current year | USD $ 218,978 |
Revenues less expenses for previous year | USD $ -226,075 |
Total expenses for current year | USD $ 19,091,119 |
Total expenses for previous year | USD $ 18,591,545 |
Other expenses in current year | USD $ 6,370,486 |
Other expenses in previous year | USD $ 6,291,501 |
Total fundraising expenses in current year | USD $ 245,344 |
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 $ 12,720,633 |
Employee salary and benefits paid in previous year | USD $ 12,300,044 |
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 $ 19,310,097 |
Total revenue in previous fiscal year | USD $ 18,365,470 |
Contributions and grants from current year | USD $ 3,426,789 |
Contributions and grants from previous year | USD $ 1,795,874 |
Cost of goods sold | USD $ 285,406 |
Gross sales of inventory assets | USD $ 438,521 |
Total of other revenue | USD $ 24,920 |
The following addresses have been detected as associated with Tax Indentification Number 561252665