HOSPICE OF THE UPSTATE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,420,901 |
Program Service Revenue from current year | USD $ 11,461,006 |
Investment Income from prior year | USD $ -115,735 |
Investment Income from current year | USD $ 54,584 |
Other Revenue from prior year | USD $ -26,913 |
Other Revenue from current year | USD $ 26,457 |
Gross receipts from all sources | USD $ 13,887,918 |
Net assets / fund balances at end of fiscal year | USD $ 15,794,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,229,202 |
Total liabilities at end of fiscal year | USD $ 860,971 |
Total liabilities at beginning of fiscal year | USD $ 696,626 |
Total assets at end of fiscal year | USD $ 16,655,172 |
Total assets at beginning of fiscal year | USD $ 15,925,828 |
Revenues less expenses for current year | USD $ -314,896 |
Revenues less expenses for previous year | USD $ -481,704 |
Total expenses for current year | USD $ 12,762,929 |
Total expenses for previous year | USD $ 11,242,137 |
Other expenses in current year | USD $ 3,985,385 |
Other expenses in previous year | USD $ 3,292,301 |
Total fundraising expenses in current year | USD $ 186,279 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,777,544 |
Employee salary and benefits paid in previous year | USD $ 7,949,836 |
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 $ 12,448,033 |
Total revenue in previous fiscal year | USD $ 10,760,433 |
Contributions and grants from current year | USD $ 905,986 |
Contributions and grants from previous year | USD $ 482,180 |
Total of other revenue | USD $ 57,502 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,666,764 |
Program Service Revenue from current year | USD $ 10,420,901 |
Investment Income from prior year | USD $ 140,294 |
Investment Income from current year | USD $ -115,735 |
Other Revenue from prior year | USD $ -89,082 |
Other Revenue from current year | USD $ -26,913 |
Gross receipts from all sources | USD $ 12,046,596 |
Net assets / fund balances at end of fiscal year | USD $ 15,229,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,264,759 |
Total liabilities at end of fiscal year | USD $ 696,626 |
Total liabilities at beginning of fiscal year | USD $ 1,978,074 |
Total assets at end of fiscal year | USD $ 15,925,828 |
Total assets at beginning of fiscal year | USD $ 17,242,833 |
Revenues less expenses for current year | USD $ -481,704 |
Revenues less expenses for previous year | USD $ 2,083,704 |
Total expenses for current year | USD $ 11,242,137 |
Total expenses for previous year | USD $ 10,066,852 |
Other expenses in current year | USD $ 3,292,301 |
Other expenses in previous year | USD $ 2,867,723 |
Total fundraising expenses in current year | USD $ 148,937 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,949,836 |
Employee salary and benefits paid in previous year | USD $ 7,199,129 |
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 $ 10,760,433 |
Total revenue in previous fiscal year | USD $ 12,150,556 |
Contributions and grants from current year | USD $ 482,180 |
Contributions and grants from previous year | USD $ 2,432,580 |
Total of other revenue | USD $ -1,472 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,914,862 |
Program Service Revenue from current year | USD $ 9,666,764 |
Investment Income from prior year | USD $ 85,150 |
Investment Income from current year | USD $ 287,477 |
Other Revenue from prior year | USD $ 207,695 |
Other Revenue from current year | USD $ -236,265 |
Gross receipts from all sources | USD $ 16,398,697 |
Net assets / fund balances at end of fiscal year | USD $ 15,264,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,242,296 |
Total liabilities at end of fiscal year | USD $ 1,978,074 |
Total liabilities at beginning of fiscal year | USD $ 2,042,601 |
Total assets at end of fiscal year | USD $ 17,242,833 |
Total assets at beginning of fiscal year | USD $ 15,284,897 |
Revenues less expenses for current year | USD $ 2,083,704 |
Revenues less expenses for previous year | USD $ 247,484 |
Total expenses for current year | USD $ 10,066,852 |
Total expenses for previous year | USD $ 9,377,924 |
Other expenses in current year | USD $ 2,867,723 |
Other expenses in previous year | USD $ 2,807,106 |
Total fundraising expenses in current year | USD $ 91,515 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,199,129 |
Employee salary and benefits paid in previous year | USD $ 6,570,818 |
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 $ 12,150,556 |
Total revenue in previous fiscal year | USD $ 9,625,408 |
Contributions and grants from current year | USD $ 2,432,580 |
Contributions and grants from previous year | USD $ 417,701 |
Total of other revenue | USD $ -224,976 |
2020-12-31 |
---|
Total unrelated business income | USD $ 37,893 |
Net unrelated business income | USD $ 36,893 |
Program Service Revenue from prior year | USD $ 8,809,313 |
Program Service Revenue from current year | USD $ 8,914,862 |
Investment Income from prior year | USD $ 100,794 |
Investment Income from current year | USD $ 85,150 |
Other Revenue from prior year | USD $ 23,556 |
Other Revenue from current year | USD $ 207,695 |
Gross receipts from all sources | USD $ 10,195,588 |
Net assets / fund balances at end of fiscal year | USD $ 13,242,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,912,704 |
Total liabilities at end of fiscal year | USD $ 2,042,601 |
Total liabilities at beginning of fiscal year | USD $ 891,115 |
Total assets at end of fiscal year | USD $ 15,284,897 |
Total assets at beginning of fiscal year | USD $ 13,803,819 |
Revenues less expenses for current year | USD $ 247,484 |
Revenues less expenses for previous year | USD $ -37,671 |
Total expenses for current year | USD $ 9,377,924 |
Total expenses for previous year | USD $ 9,511,544 |
Other expenses in current year | USD $ 2,807,106 |
Other expenses in previous year | USD $ 3,023,440 |
Total fundraising expenses in current year | USD $ 85,517 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,570,818 |
Employee salary and benefits paid in previous year | USD $ 6,488,104 |
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 $ 9,625,408 |
Total revenue in previous fiscal year | USD $ 9,473,873 |
Contributions and grants from current year | USD $ 417,701 |
Contributions and grants from previous year | USD $ 540,210 |
Total of other revenue | USD $ 217,401 |
Total unrelated business income | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 48,562 |
Net unrelated business income | USD $ 47,562 |
Program Service Revenue from prior year | USD $ 7,448,594 |
Program Service Revenue from current year | USD $ 8,809,313 |
Investment Income from prior year | USD $ -102,953 |
Investment Income from current year | USD $ 100,794 |
Other Revenue from prior year | USD $ 944 |
Other Revenue from current year | USD $ 23,556 |
Gross receipts from all sources | USD $ 9,925,935 |
Net assets / fund balances at end of fiscal year | USD $ 12,912,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,708,563 |
Total liabilities at end of fiscal year | USD $ 891,115 |
Total liabilities at beginning of fiscal year | USD $ 780,324 |
Total assets at end of fiscal year | USD $ 13,803,819 |
Total assets at beginning of fiscal year | USD $ 13,488,887 |
Revenues less expenses for current year | USD $ -37,671 |
Revenues less expenses for previous year | USD $ 53,045 |
Total expenses for current year | USD $ 9,511,544 |
Total expenses for previous year | USD $ 8,389,833 |
Other expenses in current year | USD $ 3,023,440 |
Other expenses in previous year | USD $ 2,637,764 |
Total fundraising expenses in current year | USD $ 82,983 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,488,104 |
Employee salary and benefits paid in previous year | USD $ 5,752,069 |
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 $ 9,473,873 |
Total revenue in previous fiscal year | USD $ 8,442,878 |
Contributions and grants from current year | USD $ 540,210 |
Contributions and grants from previous year | USD $ 1,096,293 |
Total of other revenue | USD $ 45,776 |
Total unrelated business income | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,513,255 |
Program Service Revenue from current year | USD $ 7,448,594 |
Investment Income from prior year | USD $ 72,857 |
Investment Income from current year | USD $ -102,953 |
Other Revenue from prior year | USD $ 58,174 |
Other Revenue from current year | USD $ 944 |
Gross receipts from all sources | USD $ 8,473,758 |
Net assets / fund balances at end of fiscal year | USD $ 12,708,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,655,518 |
Total liabilities at end of fiscal year | USD $ 780,324 |
Total liabilities at beginning of fiscal year | USD $ 623,707 |
Total assets at end of fiscal year | USD $ 13,488,887 |
Total assets at beginning of fiscal year | USD $ 13,279,225 |
Revenues less expenses for current year | USD $ 53,045 |
Revenues less expenses for previous year | USD $ -633,204 |
Total expenses for current year | USD $ 8,389,833 |
Total expenses for previous year | USD $ 8,036,437 |
Other expenses in current year | USD $ 2,637,764 |
Other expenses in previous year | USD $ 2,453,727 |
Total fundraising expenses in current year | USD $ 85,085 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 13,573 |
Employee salary and benefits paid in current year | USD $ 5,752,069 |
Employee salary and benefits paid in previous year | USD $ 5,569,137 |
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 $ 8,442,878 |
Total revenue in previous fiscal year | USD $ 7,403,233 |
Contributions and grants from current year | USD $ 1,096,293 |
Contributions and grants from previous year | USD $ 758,947 |
Total of other revenue | USD $ 31,824 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,960,660 |
Program Service Revenue from current year | USD $ 6,513,255 |
Investment Income from prior year | USD $ 21,746 |
Investment Income from current year | USD $ 72,857 |
Other Revenue from prior year | USD $ 43,692 |
Other Revenue from current year | USD $ 58,174 |
Gross receipts from all sources | USD $ 7,803,173 |
Net assets / fund balances at end of fiscal year | USD $ 12,655,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,500,873 |
Total liabilities at end of fiscal year | USD $ 623,707 |
Total liabilities at beginning of fiscal year | USD $ 646,887 |
Total assets at end of fiscal year | USD $ 13,279,225 |
Total assets at beginning of fiscal year | USD $ 14,147,760 |
Revenues less expenses for current year | USD $ -633,204 |
Revenues less expenses for previous year | USD $ 3,972 |
Total expenses for current year | USD $ 8,036,437 |
Total expenses for previous year | USD $ 8,494,801 |
Other expenses in current year | USD $ 2,453,727 |
Other expenses in previous year | USD $ 2,666,114 |
Total fundraising expenses in current year | USD $ 99,457 |
Professional fundraising fees from current year | USD $ 13,573 |
Professional fundraising fees from previous year | USD $ 15,120 |
Employee salary and benefits paid in current year | USD $ 5,569,137 |
Employee salary and benefits paid in previous year | USD $ 5,813,567 |
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 $ 7,403,233 |
Total revenue in previous fiscal year | USD $ 8,498,773 |
Contributions and grants from current year | USD $ 758,947 |
Contributions and grants from previous year | USD $ 472,675 |
Gross income from fundraising events | USD $ 43,294 |
Total of other revenue | USD $ 33,287 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,044,096 |
Program Service Revenue from current year | USD $ 7,960,660 |
Investment Income from prior year | USD $ 13,980 |
Investment Income from current year | USD $ 21,746 |
Other Revenue from prior year | USD $ 88,949 |
Other Revenue from current year | USD $ 43,692 |
Gross receipts from all sources | USD $ 8,903,574 |
Net assets / fund balances at end of fiscal year | USD $ 13,500,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,418,794 |
Total liabilities at end of fiscal year | USD $ 646,891 |
Total liabilities at beginning of fiscal year | USD $ 722,551 |
Total assets at end of fiscal year | USD $ 14,147,760 |
Total assets at beginning of fiscal year | USD $ 14,141,345 |
Revenues less expenses for current year | USD $ 3,972 |
Revenues less expenses for previous year | USD $ -339,378 |
Total expenses for current year | USD $ 8,494,801 |
Total expenses for previous year | USD $ 8,896,610 |
Other expenses in current year | USD $ 2,666,114 |
Other expenses in previous year | USD $ 2,529,054 |
Total fundraising expenses in current year | USD $ 173,553 |
Professional fundraising fees from current year | USD $ 15,120 |
Employee salary and benefits paid in current year | USD $ 5,813,567 |
Employee salary and benefits paid in previous year | USD $ 6,367,556 |
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 $ 8,498,773 |
Total revenue in previous fiscal year | USD $ 8,557,232 |
Contributions and grants from current year | USD $ 472,675 |
Contributions and grants from previous year | USD $ 410,207 |
Gross income from fundraising events | USD $ 28,256 |
Cost of goods sold | USD $ 21,190 |
Gross sales of inventory assets | USD $ 35,885 |
Total of other revenue | USD $ 17,410 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,870,831 |
Program Service Revenue from current year | USD $ 8,044,096 |
Investment Income from prior year | USD $ 96,584 |
Investment Income from current year | USD $ 13,980 |
Other Revenue from prior year | USD $ 206,810 |
Other Revenue from current year | USD $ 88,949 |
Gross receipts from all sources | USD $ 9,276,420 |
Net assets / fund balances at end of fiscal year | USD $ 13,418,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,884,246 |
Total liabilities at end of fiscal year | USD $ 722,551 |
Total liabilities at beginning of fiscal year | USD $ 1,015,175 |
Total assets at end of fiscal year | USD $ 14,141,345 |
Total assets at beginning of fiscal year | USD $ 14,899,421 |
Revenues less expenses for current year | USD $ -339,378 |
Revenues less expenses for previous year | USD $ 1,094,803 |
Total expenses for current year | USD $ 8,896,610 |
Total expenses for previous year | USD $ 9,691,467 |
Other expenses in current year | USD $ 2,529,054 |
Other expenses in previous year | USD $ 2,719,384 |
Total fundraising expenses in current year | USD $ 185,108 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,367,556 |
Employee salary and benefits paid in previous year | USD $ 6,972,083 |
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 $ 8,557,232 |
Total revenue in previous fiscal year | USD $ 10,786,270 |
Contributions and grants from current year | USD $ 410,207 |
Contributions and grants from previous year | USD $ 1,612,045 |
Gross income from fundraising events | USD $ 62,282 |
Cost of goods sold | USD $ 30,923 |
Gross sales of inventory assets | USD $ 49,963 |
Total of other revenue | USD $ 23,035 |
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