HOSPICE OF CITRUS COUNTY, 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 $ 445,620 |
Program Service Revenue from current year | USD $ 410,894 |
Investment Income from prior year | USD $ 1,065 |
Investment Income from current year | USD $ 3,814 |
Other Revenue from prior year | USD $ 18,077 |
Other Revenue from current year | USD $ 20,632 |
Gross receipts from all sources | USD $ 1,574,295 |
Net assets / fund balances at end of fiscal year | USD $ 2,713,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,661,578 |
Total liabilities at end of fiscal year | USD $ 672,128 |
Total liabilities at beginning of fiscal year | USD $ 756,076 |
Total assets at end of fiscal year | USD $ 3,385,572 |
Total assets at beginning of fiscal year | USD $ 3,417,654 |
Revenues less expenses for current year | USD $ -44,058 |
Revenues less expenses for previous year | USD $ -532,765 |
Total expenses for current year | USD $ 1,615,717 |
Total expenses for previous year | USD $ 1,621,121 |
Other expenses in current year | USD $ 973,661 |
Other expenses in previous year | USD $ 976,060 |
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 $ 642,056 |
Employee salary and benefits paid in previous year | USD $ 645,061 |
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 $ 1,571,659 |
Total revenue in previous fiscal year | USD $ 1,088,356 |
Contributions and grants from current year | USD $ 1,136,319 |
Contributions and grants from previous year | USD $ 623,594 |
Total of other revenue | USD $ 23,268 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 461,675 |
Program Service Revenue from current year | USD $ 445,620 |
Investment Income from prior year | USD $ 42,239 |
Investment Income from current year | USD $ 1,065 |
Other Revenue from prior year | USD $ 9,776 |
Other Revenue from current year | USD $ 18,077 |
Gross receipts from all sources | USD $ 1,093,089 |
Net assets / fund balances at end of fiscal year | USD $ 2,661,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,199,433 |
Total liabilities at end of fiscal year | USD $ 756,076 |
Total liabilities at beginning of fiscal year | USD $ 836,334 |
Total assets at end of fiscal year | USD $ 3,417,654 |
Total assets at beginning of fiscal year | USD $ 4,035,767 |
Revenues less expenses for current year | USD $ -532,765 |
Revenues less expenses for previous year | USD $ -1,174,088 |
Total expenses for current year | USD $ 1,621,121 |
Total expenses for previous year | USD $ 2,451,650 |
Other expenses in current year | USD $ 976,060 |
Other expenses in previous year | USD $ 1,768,865 |
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 $ 645,061 |
Employee salary and benefits paid in previous year | USD $ 682,785 |
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 $ 1,088,356 |
Total revenue in previous fiscal year | USD $ 1,277,562 |
Contributions and grants from current year | USD $ 623,594 |
Contributions and grants from previous year | USD $ 763,872 |
Total of other revenue | USD $ 22,810 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 393,672 |
Program Service Revenue from current year | USD $ 461,675 |
Investment Income from prior year | USD $ -877,001 |
Investment Income from current year | USD $ 42,239 |
Other Revenue from prior year | USD $ 11,646 |
Other Revenue from current year | USD $ 9,776 |
Gross receipts from all sources | USD $ 3,081,790 |
Net assets / fund balances at end of fiscal year | USD $ 3,199,433 |
Net assets / fund balances at beginning of fiscal year | USD $ -899,623 |
Total liabilities at end of fiscal year | USD $ 836,334 |
Total liabilities at beginning of fiscal year | USD $ 5,811,756 |
Total assets at end of fiscal year | USD $ 4,035,767 |
Total assets at beginning of fiscal year | USD $ 4,912,133 |
Revenues less expenses for current year | USD $ -1,174,088 |
Revenues less expenses for previous year | USD $ -2,602,026 |
Total expenses for current year | USD $ 2,451,650 |
Total expenses for previous year | USD $ 2,659,103 |
Other expenses in current year | USD $ 1,768,865 |
Other expenses in previous year | USD $ 2,006,724 |
Total fundraising expenses in current year | USD $ 38,672 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 682,785 |
Employee salary and benefits paid in previous year | USD $ 652,379 |
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 $ 1,277,562 |
Total revenue in previous fiscal year | USD $ 57,077 |
Contributions and grants from current year | USD $ 763,872 |
Contributions and grants from previous year | USD $ 528,760 |
Total of other revenue | USD $ 9,776 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 510,034 |
Program Service Revenue from current year | USD $ 393,672 |
Investment Income from current year | USD $ -877,001 |
Other Revenue from prior year | USD $ 446,024 |
Other Revenue from current year | USD $ 11,646 |
Gross receipts from all sources | USD $ 1,913,698 |
Net assets / fund balances at end of fiscal year | USD $ -899,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,329,788 |
Total liabilities at end of fiscal year | USD $ 5,811,756 |
Total liabilities at beginning of fiscal year | USD $ 5,676,434 |
Total assets at end of fiscal year | USD $ 4,912,133 |
Total assets at beginning of fiscal year | USD $ 7,006,222 |
Revenues less expenses for current year | USD $ -2,602,026 |
Revenues less expenses for previous year | USD $ -514,729 |
Total expenses for current year | USD $ 2,659,103 |
Total expenses for previous year | USD $ 2,104,886 |
Other expenses in current year | USD $ 2,006,724 |
Other expenses in previous year | USD $ 674,880 |
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 $ 652,379 |
Employee salary and benefits paid in previous year | USD $ 1,430,006 |
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 $ 57,077 |
Total revenue in previous fiscal year | USD $ 1,590,157 |
Contributions and grants from current year | USD $ 528,760 |
Contributions and grants from previous year | USD $ 634,099 |
Total of other revenue | USD $ 11,646 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,900,129 |
Program Service Revenue from current year | USD $ 15,167,196 |
Investment Income from prior year | USD $ 7,914 |
Investment Income from current year | USD $ 3,683 |
Other Revenue from prior year | USD $ 1,301,972 |
Other Revenue from current year | USD $ 4,401,524 |
Gross receipts from all sources | USD $ 19,881,074 |
Net assets / fund balances at end of fiscal year | USD $ 2,149,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,432,617 |
Total liabilities at end of fiscal year | USD $ 8,222,957 |
Total liabilities at beginning of fiscal year | USD $ 9,317,097 |
Total assets at end of fiscal year | USD $ 10,372,914 |
Total assets at beginning of fiscal year | USD $ 10,749,714 |
Revenues less expenses for current year | USD $ 717,340 |
Revenues less expenses for previous year | USD $ -1,582,532 |
Total expenses for current year | USD $ 19,163,734 |
Total expenses for previous year | USD $ 24,215,853 |
Other expenses in current year | USD $ 9,122,947 |
Other expenses in previous year | USD $ 12,172,673 |
Total fundraising expenses in current year | USD $ 87,355 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,040,787 |
Employee salary and benefits paid in previous year | USD $ 12,043,180 |
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 $ 19,881,074 |
Total revenue in previous fiscal year | USD $ 22,633,321 |
Contributions and grants from current year | USD $ 308,671 |
Contributions and grants from previous year | USD $ 423,306 |
Gross sales of inventory assets | USD $ 983,323 |
Total of other revenue | USD $ 3,418,201 |
2017-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,626,856 |
Program Service Revenue from current year | USD $ 20,900,129 |
Investment Income from prior year | USD $ -637,526 |
Investment Income from current year | USD $ 7,914 |
Other Revenue from prior year | USD $ 1,608,719 |
Other Revenue from current year | USD $ 1,301,972 |
Gross receipts from all sources | USD $ 22,633,321 |
Net assets / fund balances at end of fiscal year | USD $ 1,432,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,015,149 |
Total liabilities at end of fiscal year | USD $ 9,317,097 |
Total liabilities at beginning of fiscal year | USD $ 8,820,121 |
Total assets at end of fiscal year | USD $ 10,749,714 |
Total assets at beginning of fiscal year | USD $ 11,835,270 |
Revenues less expenses for current year | USD $ -1,582,532 |
Revenues less expenses for previous year | USD $ -5,807,380 |
Total expenses for current year | USD $ 24,215,853 |
Total expenses for previous year | USD $ 32,730,524 |
Other expenses in current year | USD $ 12,172,673 |
Other expenses in previous year | USD $ 16,205,601 |
Total fundraising expenses in current year | USD $ 119,485 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,043,180 |
Employee salary and benefits paid in previous year | USD $ 16,524,923 |
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 $ 22,633,321 |
Total revenue in previous fiscal year | USD $ 26,923,144 |
Contributions and grants from current year | USD $ 423,306 |
Contributions and grants from previous year | USD $ 325,095 |
Gross sales of inventory assets | USD $ 1,267,390 |
Total of other revenue | USD $ 34,582 |
2016-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,748,051 |
Program Service Revenue from current year | USD $ 25,626,956 |
Investment Income from prior year | USD $ -48,143 |
Investment Income from current year | USD $ -637,526 |
Other Revenue from prior year | USD $ 1,092,747 |
Other Revenue from current year | USD $ 1,608,719 |
Gross receipts from all sources | USD $ 27,583,734 |
Net assets / fund balances at end of fiscal year | USD $ 3,015,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,820,049 |
Total liabilities at end of fiscal year | USD $ 8,820,121 |
Total liabilities at beginning of fiscal year | USD $ 12,117,648 |
Total assets at end of fiscal year | USD $ 11,835,270 |
Total assets at beginning of fiscal year | USD $ 20,937,697 |
Revenues less expenses for current year | USD $ -5,807,280 |
Revenues less expenses for previous year | USD $ -4,508,164 |
Total expenses for current year | USD $ 32,730,524 |
Total expenses for previous year | USD $ 46,581,900 |
Other expenses in current year | USD $ 16,205,601 |
Other expenses in previous year | USD $ 25,834,100 |
Total fundraising expenses in current year | USD $ 79,727 |
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 $ 16,524,923 |
Employee salary and benefits paid in previous year | USD $ 20,747,800 |
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 $ 26,923,244 |
Total revenue in previous fiscal year | USD $ 42,073,736 |
Contributions and grants from current year | USD $ 325,095 |
Contributions and grants from previous year | USD $ 1,281,081 |
Gross income from fundraising events | USD $ 2,075 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,601,129 |
Total of other revenue | USD $ 8,231 |
2015-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,229,847 |
Program Service Revenue from current year | USD $ 39,748,051 |
Investment Income from prior year | USD $ 12,572 |
Investment Income from current year | USD $ -48,143 |
Other Revenue from prior year | USD $ 1,774,075 |
Other Revenue from current year | USD $ 1,092,747 |
Gross receipts from all sources | USD $ 42,152,241 |
Net assets / fund balances at end of fiscal year | USD $ 8,820,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,328,571 |
Total liabilities at end of fiscal year | USD $ 12,117,648 |
Total liabilities at beginning of fiscal year | USD $ 9,039,196 |
Total assets at end of fiscal year | USD $ 20,937,697 |
Total assets at beginning of fiscal year | USD $ 22,367,767 |
Revenues less expenses for current year | USD $ -4,508,164 |
Revenues less expenses for previous year | USD $ 1,001,408 |
Total expenses for current year | USD $ 46,581,900 |
Total expenses for previous year | USD $ 47,449,344 |
Other expenses in current year | USD $ 25,834,100 |
Other expenses in previous year | USD $ 26,524,277 |
Total fundraising expenses in current year | USD $ 118,716 |
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 $ 20,747,800 |
Employee salary and benefits paid in previous year | USD $ 20,925,067 |
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 $ 42,073,736 |
Total revenue in previous fiscal year | USD $ 48,450,752 |
Contributions and grants from current year | USD $ 1,281,081 |
Contributions and grants from previous year | USD $ 434,258 |
Gross income from fundraising events | USD $ 8,515 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,680,851 |
Total of other revenue | USD $ -593,511 |
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