HOSPICE OF MARION COUNTY, 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 $ 157,875 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,395,987 |
Program Service Revenue from current year | USD $ 35,023,709 |
Investment Income from prior year | USD $ 3,521,135 |
Investment Income from current year | USD $ -147,352 |
Other Revenue from prior year | USD $ 1,038,980 |
Other Revenue from current year | USD $ 86,706 |
Gross receipts from all sources | USD $ 42,075,610 |
Net assets / fund balances at end of fiscal year | USD $ 40,698,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,623,486 |
Total liabilities at end of fiscal year | USD $ 4,903,088 |
Total liabilities at beginning of fiscal year | USD $ 3,454,774 |
Total assets at end of fiscal year | USD $ 45,601,306 |
Total assets at beginning of fiscal year | USD $ 47,078,260 |
Revenues less expenses for current year | USD $ -1,513,988 |
Revenues less expenses for previous year | USD $ 8,915,694 |
Total expenses for current year | USD $ 40,437,181 |
Total expenses for previous year | USD $ 37,830,460 |
Other expenses in current year | USD $ 15,170,017 |
Other expenses in previous year | USD $ 12,315,623 |
Total fundraising expenses in current year | USD $ 565,511 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 43,333 |
Employee salary and benefits paid in current year | USD $ 25,267,164 |
Employee salary and benefits paid in previous year | USD $ 25,471,504 |
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 $ 38,923,193 |
Total revenue in previous fiscal year | USD $ 46,746,154 |
Contributions and grants from current year | USD $ 3,960,130 |
Contributions and grants from previous year | USD $ 5,790,052 |
Cost of goods sold | USD $ 2,145,640 |
Gross sales of inventory assets | USD $ 2,145,640 |
Total of other revenue | USD $ 86,706 |
2021-12-31 |
---|
Total unrelated business income | USD $ 125,790 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,640,355 |
Program Service Revenue from current year | USD $ 36,395,987 |
Investment Income from prior year | USD $ 1,522,300 |
Investment Income from current year | USD $ 3,521,135 |
Other Revenue from prior year | USD $ 564,374 |
Other Revenue from current year | USD $ 1,038,980 |
Gross receipts from all sources | USD $ 67,403,290 |
Net assets / fund balances at end of fiscal year | USD $ 43,623,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,942,258 |
Total liabilities at end of fiscal year | USD $ 3,454,774 |
Total liabilities at beginning of fiscal year | USD $ 10,141,513 |
Total assets at end of fiscal year | USD $ 47,078,260 |
Total assets at beginning of fiscal year | USD $ 45,083,771 |
Revenues less expenses for current year | USD $ 8,915,694 |
Revenues less expenses for previous year | USD $ 4,173,414 |
Total expenses for current year | USD $ 37,830,460 |
Total expenses for previous year | USD $ 38,162,587 |
Other expenses in current year | USD $ 12,315,623 |
Other expenses in previous year | USD $ 12,796,312 |
Total fundraising expenses in current year | USD $ 1,238,320 |
Professional fundraising fees from current year | USD $ 43,333 |
Professional fundraising fees from previous year | USD $ 41,667 |
Employee salary and benefits paid in current year | USD $ 25,471,504 |
Employee salary and benefits paid in previous year | USD $ 25,324,608 |
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 $ 46,746,154 |
Total revenue in previous fiscal year | USD $ 42,336,001 |
Contributions and grants from current year | USD $ 5,790,052 |
Contributions and grants from previous year | USD $ 2,608,972 |
Cost of goods sold | USD $ 968,840 |
Gross sales of inventory assets | USD $ 1,955,970 |
Total of other revenue | USD $ 51,850 |
2020-12-31 |
---|
Total unrelated business income | USD $ 125,085 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,640,653 |
Program Service Revenue from current year | USD $ 37,640,355 |
Investment Income from prior year | USD $ 291,784 |
Investment Income from current year | USD $ 1,522,300 |
Other Revenue from prior year | USD $ 954,333 |
Other Revenue from current year | USD $ 564,374 |
Gross receipts from all sources | USD $ 64,804,575 |
Net assets / fund balances at end of fiscal year | USD $ 34,942,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,667,339 |
Total liabilities at end of fiscal year | USD $ 10,141,513 |
Total liabilities at beginning of fiscal year | USD $ 6,160,652 |
Total assets at end of fiscal year | USD $ 45,083,771 |
Total assets at beginning of fiscal year | USD $ 35,827,991 |
Revenues less expenses for current year | USD $ 4,173,414 |
Revenues less expenses for previous year | USD $ 8,250,119 |
Total expenses for current year | USD $ 38,162,587 |
Total expenses for previous year | USD $ 36,460,573 |
Other expenses in current year | USD $ 12,796,312 |
Other expenses in previous year | USD $ 13,388,493 |
Total fundraising expenses in current year | USD $ 322,847 |
Professional fundraising fees from current year | USD $ 41,667 |
Employee salary and benefits paid in current year | USD $ 25,324,608 |
Employee salary and benefits paid in previous year | USD $ 23,072,080 |
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 $ 42,336,001 |
Total revenue in previous fiscal year | USD $ 44,710,692 |
Contributions and grants from current year | USD $ 2,608,972 |
Contributions and grants from previous year | USD $ 5,823,922 |
Cost of goods sold | USD $ 915,146 |
Gross sales of inventory assets | USD $ 1,347,097 |
Total of other revenue | USD $ 130,964 |
2019-12-31 |
---|
Total unrelated business income | USD $ 166,068 |
Net unrelated business income | USD $ -17,405 |
Program Service Revenue from prior year | USD $ 34,263,947 |
Program Service Revenue from current year | USD $ 37,640,653 |
Investment Income from prior year | USD $ 84,096 |
Investment Income from current year | USD $ 291,784 |
Other Revenue from prior year | USD $ 723,268 |
Other Revenue from current year | USD $ 954,333 |
Gross receipts from all sources | USD $ 45,689,227 |
Net assets / fund balances at end of fiscal year | USD $ 29,667,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,906,379 |
Total liabilities at end of fiscal year | USD $ 6,160,652 |
Total liabilities at beginning of fiscal year | USD $ 5,883,332 |
Total assets at end of fiscal year | USD $ 35,827,991 |
Total assets at beginning of fiscal year | USD $ 26,789,711 |
Revenues less expenses for current year | USD $ 8,250,119 |
Revenues less expenses for previous year | USD $ 2,219,843 |
Total expenses for current year | USD $ 36,460,573 |
Total expenses for previous year | USD $ 34,004,550 |
Other expenses in current year | USD $ 13,388,493 |
Other expenses in previous year | USD $ 12,716,019 |
Total fundraising expenses in current year | USD $ 317,907 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,072,080 |
Employee salary and benefits paid in previous year | USD $ 21,288,531 |
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 $ 44,710,692 |
Total revenue in previous fiscal year | USD $ 36,224,393 |
Contributions and grants from current year | USD $ 5,823,922 |
Contributions and grants from previous year | USD $ 1,153,082 |
Gross income from fundraising events | USD $ 37,789 |
Cost of goods sold | USD $ 897,188 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,710,959 |
Total of other revenue | USD $ 112,013 |
2018-12-31 |
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Total unrelated business income | USD $ 256,662 |
Net unrelated business income | USD $ -114,365 |
Program Service Revenue from prior year | USD $ 30,932,049 |
Program Service Revenue from current year | USD $ 34,263,947 |
Investment Income from prior year | USD $ 1,119,009 |
Investment Income from current year | USD $ 84,096 |
Other Revenue from prior year | USD $ 831,011 |
Other Revenue from current year | USD $ 723,268 |
Gross receipts from all sources | USD $ 44,298,881 |
Net assets / fund balances at end of fiscal year | USD $ 20,906,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,865,631 |
Total liabilities at end of fiscal year | USD $ 5,883,332 |
Total liabilities at beginning of fiscal year | USD $ 6,660,288 |
Total assets at end of fiscal year | USD $ 26,789,711 |
Total assets at beginning of fiscal year | USD $ 25,525,919 |
Revenues less expenses for current year | USD $ 2,219,843 |
Revenues less expenses for previous year | USD $ 307,239 |
Total expenses for current year | USD $ 34,004,550 |
Total expenses for previous year | USD $ 33,503,232 |
Other expenses in current year | USD $ 12,716,019 |
Other expenses in previous year | USD $ 11,139,658 |
Total fundraising expenses in current year | USD $ 342,855 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,288,531 |
Employee salary and benefits paid in previous year | USD $ 22,363,574 |
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 $ 36,224,393 |
Total revenue in previous fiscal year | USD $ 33,810,471 |
Contributions and grants from current year | USD $ 1,153,082 |
Contributions and grants from previous year | USD $ 928,402 |
Gross income from fundraising events | USD $ 19,296 |
Cost of goods sold | USD $ 914,363 |
Gross sales of inventory assets | USD $ 1,590,658 |
Total of other revenue | USD $ 53,600 |
2017-12-31 |
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Total unrelated business income | USD $ 249,417 |
Net unrelated business income | USD $ -150,737 |
Program Service Revenue from prior year | USD $ 32,481,686 |
Program Service Revenue from current year | USD $ 30,932,049 |
Investment Income from prior year | USD $ 91,387 |
Investment Income from current year | USD $ 1,119,009 |
Other Revenue from prior year | USD $ 739,239 |
Other Revenue from current year | USD $ 831,011 |
Gross receipts from all sources | USD $ 38,396,996 |
Net assets / fund balances at end of fiscal year | USD $ 18,865,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,113,674 |
Total liabilities at end of fiscal year | USD $ 6,660,288 |
Total liabilities at beginning of fiscal year | USD $ 8,427,079 |
Total assets at end of fiscal year | USD $ 25,525,919 |
Total assets at beginning of fiscal year | USD $ 26,540,753 |
Revenues less expenses for current year | USD $ 307,239 |
Revenues less expenses for previous year | USD $ -1,371,666 |
Total expenses for current year | USD $ 33,503,232 |
Total expenses for previous year | USD $ 35,357,925 |
Other expenses in current year | USD $ 11,139,658 |
Other expenses in previous year | USD $ 11,431,259 |
Total fundraising expenses in current year | USD $ 257,836 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,363,574 |
Employee salary and benefits paid in previous year | USD $ 23,926,666 |
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 $ 33,810,471 |
Total revenue in previous fiscal year | USD $ 33,986,259 |
Contributions and grants from current year | USD $ 928,402 |
Contributions and grants from previous year | USD $ 673,947 |
Cost of goods sold | USD $ 949,378 |
Gross income from gaming | USD $ 242,442 |
Gross sales of inventory assets | USD $ 1,560,387 |
Total of other revenue | USD $ 13,868 |
2016-12-31 |
---|
Total unrelated business income | USD $ 57,697 |
Net unrelated business income | USD $ 1,582 |
Program Service Revenue from prior year | USD $ 33,385,336 |
Program Service Revenue from current year | USD $ 32,481,686 |
Investment Income from prior year | USD $ 333,329 |
Investment Income from current year | USD $ 91,387 |
Other Revenue from prior year | USD $ 849,171 |
Other Revenue from current year | USD $ 739,239 |
Gross receipts from all sources | USD $ 38,524,847 |
Net assets / fund balances at end of fiscal year | USD $ 18,113,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,122,067 |
Total liabilities at end of fiscal year | USD $ 8,427,079 |
Total liabilities at beginning of fiscal year | USD $ 9,501,903 |
Total assets at end of fiscal year | USD $ 26,540,753 |
Total assets at beginning of fiscal year | USD $ 28,623,970 |
Revenues less expenses for current year | USD $ -1,371,666 |
Revenues less expenses for previous year | USD $ 721,471 |
Total expenses for current year | USD $ 35,357,925 |
Total expenses for previous year | USD $ 35,468,028 |
Other expenses in current year | USD $ 11,431,259 |
Other expenses in previous year | USD $ 11,746,472 |
Total fundraising expenses in current year | USD $ 243,935 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,926,666 |
Employee salary and benefits paid in previous year | USD $ 23,721,556 |
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 $ 33,986,259 |
Total revenue in previous fiscal year | USD $ 36,189,499 |
Contributions and grants from current year | USD $ 673,947 |
Contributions and grants from previous year | USD $ 1,621,663 |
Gross income from fundraising events | USD $ 21,453 |
Cost of goods sold | USD $ 851,971 |
Gross sales of inventory assets | USD $ 1,567,201 |
Total of other revenue | USD $ 23,457 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,191,738 |
Program Service Revenue from current year | USD $ 33,385,336 |
Investment Income from prior year | USD $ 377,689 |
Investment Income from current year | USD $ 333,329 |
Other Revenue from prior year | USD $ 936,405 |
Other Revenue from current year | USD $ 849,171 |
Gross receipts from all sources | USD $ 39,794,168 |
Net assets / fund balances at end of fiscal year | USD $ 19,122,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,589,945 |
Total liabilities at end of fiscal year | USD $ 9,501,903 |
Total liabilities at beginning of fiscal year | USD $ 10,557,069 |
Total assets at end of fiscal year | USD $ 28,623,970 |
Total assets at beginning of fiscal year | USD $ 29,147,014 |
Revenues less expenses for current year | USD $ 721,471 |
Revenues less expenses for previous year | USD $ 1,546,658 |
Total expenses for current year | USD $ 35,468,028 |
Total expenses for previous year | USD $ 33,443,843 |
Other expenses in current year | USD $ 11,746,472 |
Other expenses in previous year | USD $ 11,127,331 |
Total fundraising expenses in current year | USD $ 538,579 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,721,556 |
Employee salary and benefits paid in previous year | USD $ 22,316,512 |
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 $ 36,189,499 |
Total revenue in previous fiscal year | USD $ 34,990,501 |
Contributions and grants from current year | USD $ 1,621,663 |
Contributions and grants from previous year | USD $ 1,484,669 |
Gross income from fundraising events | USD $ 61,702 |
Cost of goods sold | USD $ 820,569 |
Gross sales of inventory assets | USD $ 1,632,733 |
Total of other revenue | USD $ 7,090 |
The following addresses have been detected as associated with Tax Indentification Number 592214796