HOSPICE OF EAST TEXAS 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 $ 0 |
Program Service Revenue from prior year | USD $ 16,827,730 |
Program Service Revenue from current year | USD $ 16,866,959 |
Investment Income from prior year | USD $ 86,601 |
Investment Income from current year | USD $ -114,033 |
Other Revenue from prior year | USD $ -262,024 |
Other Revenue from current year | USD $ -233,946 |
Gross receipts from all sources | USD $ 18,560,575 |
Net assets / fund balances at end of fiscal year | USD $ 25,771,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,880,402 |
Total liabilities at end of fiscal year | USD $ 2,503,961 |
Total liabilities at beginning of fiscal year | USD $ 1,403,471 |
Total assets at end of fiscal year | USD $ 28,275,936 |
Total assets at beginning of fiscal year | USD $ 31,283,873 |
Revenues less expenses for current year | USD $ -2,285,093 |
Revenues less expenses for previous year | USD $ -423,981 |
Total expenses for current year | USD $ 20,707,290 |
Total expenses for previous year | USD $ 20,576,755 |
Other expenses in current year | USD $ 5,615,422 |
Other expenses in previous year | USD $ 6,196,222 |
Total fundraising expenses in current year | USD $ 919 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,112,271 |
Employee salary and benefits paid in previous year | USD $ 13,705,574 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 979,597 |
Grants and similar amounts paid in previous year | USD $ 674,959 |
Total revenue in current fiscal year | USD $ 18,422,197 |
Total revenue in previous fiscal year | USD $ 20,152,774 |
Contributions and grants from current year | USD $ 1,903,217 |
Contributions and grants from previous year | USD $ 3,500,467 |
Total of other revenue | USD $ -233,946 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,135,336 |
Program Service Revenue from current year | USD $ 16,827,730 |
Investment Income from prior year | USD $ 116,063 |
Investment Income from current year | USD $ 86,601 |
Other Revenue from prior year | USD $ -273,253 |
Other Revenue from current year | USD $ -262,024 |
Gross receipts from all sources | USD $ 20,154,093 |
Net assets / fund balances at end of fiscal year | USD $ 29,880,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,132,957 |
Total liabilities at end of fiscal year | USD $ 1,403,471 |
Total liabilities at beginning of fiscal year | USD $ 4,002,274 |
Total assets at end of fiscal year | USD $ 31,283,873 |
Total assets at beginning of fiscal year | USD $ 29,135,231 |
Revenues less expenses for current year | USD $ -423,981 |
Revenues less expenses for previous year | USD $ -1,138,744 |
Total expenses for current year | USD $ 20,576,755 |
Total expenses for previous year | USD $ 19,122,451 |
Other expenses in current year | USD $ 6,196,222 |
Other expenses in previous year | USD $ 5,262,446 |
Total fundraising expenses in current year | USD $ 17,472 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,705,574 |
Employee salary and benefits paid in previous year | USD $ 13,370,940 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 674,959 |
Grants and similar amounts paid in previous year | USD $ 489,065 |
Total revenue in current fiscal year | USD $ 20,152,774 |
Total revenue in previous fiscal year | USD $ 17,983,707 |
Contributions and grants from current year | USD $ 3,500,467 |
Contributions and grants from previous year | USD $ 1,005,561 |
Total of other revenue | USD $ -262,024 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,570,335 |
Program Service Revenue from current year | USD $ 17,135,336 |
Investment Income from prior year | USD $ 67,137 |
Investment Income from current year | USD $ 116,063 |
Other Revenue from prior year | USD $ 101,523 |
Other Revenue from current year | USD $ -273,253 |
Gross receipts from all sources | USD $ 17,983,707 |
Net assets / fund balances at end of fiscal year | USD $ 25,132,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,580,108 |
Total liabilities at end of fiscal year | USD $ 4,002,274 |
Total liabilities at beginning of fiscal year | USD $ 1,466,106 |
Total assets at end of fiscal year | USD $ 29,135,231 |
Total assets at beginning of fiscal year | USD $ 26,046,214 |
Revenues less expenses for current year | USD $ -1,138,744 |
Revenues less expenses for previous year | USD $ -1,972,528 |
Total expenses for current year | USD $ 19,122,451 |
Total expenses for previous year | USD $ 18,338,552 |
Other expenses in current year | USD $ 5,262,446 |
Other expenses in previous year | USD $ 5,066,287 |
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 $ 13,370,940 |
Employee salary and benefits paid in previous year | USD $ 12,669,026 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 489,065 |
Grants and similar amounts paid in previous year | USD $ 603,239 |
Total revenue in current fiscal year | USD $ 17,983,707 |
Total revenue in previous fiscal year | USD $ 16,366,024 |
Contributions and grants from current year | USD $ 1,005,561 |
Contributions and grants from previous year | USD $ 627,029 |
Total of other revenue | USD $ -273,253 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,637,239 |
Program Service Revenue from current year | USD $ 15,570,335 |
Investment Income from prior year | USD $ 82,664 |
Investment Income from current year | USD $ 67,137 |
Other Revenue from prior year | USD $ 155,642 |
Other Revenue from current year | USD $ 101,523 |
Gross receipts from all sources | USD $ 16,366,024 |
Net assets / fund balances at end of fiscal year | USD $ 24,580,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,455,206 |
Total liabilities at end of fiscal year | USD $ 1,466,106 |
Total liabilities at beginning of fiscal year | USD $ 1,436,984 |
Total assets at end of fiscal year | USD $ 26,046,214 |
Total assets at beginning of fiscal year | USD $ 23,892,190 |
Revenues less expenses for current year | USD $ -1,972,528 |
Revenues less expenses for previous year | USD $ -2,268,725 |
Total expenses for current year | USD $ 18,338,552 |
Total expenses for previous year | USD $ 18,338,946 |
Other expenses in current year | USD $ 5,066,287 |
Other expenses in previous year | USD $ 4,998,491 |
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 $ 12,669,026 |
Employee salary and benefits paid in previous year | USD $ 12,842,444 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 603,239 |
Grants and similar amounts paid in previous year | USD $ 498,011 |
Total revenue in current fiscal year | USD $ 16,366,024 |
Total revenue in previous fiscal year | USD $ 16,070,221 |
Contributions and grants from current year | USD $ 627,029 |
Contributions and grants from previous year | USD $ 194,676 |
Total of other revenue | USD $ 101,523 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,137,319 |
Program Service Revenue from current year | USD $ 15,637,239 |
Investment Income from prior year | USD $ 63,052 |
Investment Income from current year | USD $ 82,664 |
Other Revenue from prior year | USD $ 93,089 |
Other Revenue from current year | USD $ 155,642 |
Gross receipts from all sources | USD $ 16,070,221 |
Net assets / fund balances at end of fiscal year | USD $ 22,455,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,117,319 |
Total liabilities at end of fiscal year | USD $ 1,436,984 |
Total liabilities at beginning of fiscal year | USD $ 1,547,250 |
Total assets at end of fiscal year | USD $ 23,892,190 |
Total assets at beginning of fiscal year | USD $ 27,664,569 |
Revenues less expenses for current year | USD $ -2,268,725 |
Revenues less expenses for previous year | USD $ -882,852 |
Total expenses for current year | USD $ 18,338,946 |
Total expenses for previous year | USD $ 20,154,001 |
Other expenses in current year | USD $ 4,998,491 |
Other expenses in previous year | USD $ 5,724,129 |
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 $ 12,842,444 |
Employee salary and benefits paid in previous year | USD $ 13,949,948 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 498,011 |
Grants and similar amounts paid in previous year | USD $ 479,924 |
Total revenue in current fiscal year | USD $ 16,070,221 |
Total revenue in previous fiscal year | USD $ 19,271,149 |
Contributions and grants from current year | USD $ 194,676 |
Contributions and grants from previous year | USD $ 977,689 |
Total of other revenue | USD $ 155,642 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,518,410 |
Program Service Revenue from current year | USD $ 18,137,319 |
Investment Income from prior year | USD $ 31,372 |
Investment Income from current year | USD $ 63,052 |
Other Revenue from prior year | USD $ 112,965 |
Other Revenue from current year | USD $ 93,089 |
Gross receipts from all sources | USD $ 19,271,740 |
Net assets / fund balances at end of fiscal year | USD $ 26,117,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,519,376 |
Total liabilities at end of fiscal year | USD $ 1,547,250 |
Total liabilities at beginning of fiscal year | USD $ 1,485,168 |
Total assets at end of fiscal year | USD $ 27,664,569 |
Total assets at beginning of fiscal year | USD $ 26,004,544 |
Revenues less expenses for current year | USD $ -882,852 |
Revenues less expenses for previous year | USD $ -1,370,189 |
Total expenses for current year | USD $ 20,154,001 |
Total expenses for previous year | USD $ 20,290,180 |
Other expenses in current year | USD $ 5,724,129 |
Other expenses in previous year | USD $ 5,782,731 |
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 $ 13,949,948 |
Employee salary and benefits paid in previous year | USD $ 14,092,779 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 479,924 |
Grants and similar amounts paid in previous year | USD $ 414,670 |
Total revenue in current fiscal year | USD $ 19,271,149 |
Total revenue in previous fiscal year | USD $ 18,919,991 |
Contributions and grants from current year | USD $ 977,689 |
Contributions and grants from previous year | USD $ 257,244 |
Total of other revenue | USD $ 93,089 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,169,602 |
Program Service Revenue from current year | USD $ 18,518,410 |
Investment Income from prior year | USD $ 25,722 |
Investment Income from current year | USD $ 31,372 |
Other Revenue from prior year | USD $ 45,575 |
Other Revenue from current year | USD $ 112,965 |
Gross receipts from all sources | USD $ 18,921,147 |
Net assets / fund balances at end of fiscal year | USD $ 24,519,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,978,904 |
Total liabilities at end of fiscal year | USD $ 1,485,168 |
Total liabilities at beginning of fiscal year | USD $ 1,852,745 |
Total assets at end of fiscal year | USD $ 26,004,544 |
Total assets at beginning of fiscal year | USD $ 26,831,649 |
Revenues less expenses for current year | USD $ -1,370,189 |
Revenues less expenses for previous year | USD $ -2,152,390 |
Total expenses for current year | USD $ 20,290,180 |
Total expenses for previous year | USD $ 20,678,730 |
Other expenses in current year | USD $ 5,782,731 |
Other expenses in previous year | USD $ 6,219,727 |
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 $ 14,092,779 |
Employee salary and benefits paid in previous year | USD $ 14,004,323 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 414,670 |
Grants and similar amounts paid in previous year | USD $ 454,680 |
Total revenue in current fiscal year | USD $ 18,919,991 |
Total revenue in previous fiscal year | USD $ 18,526,340 |
Contributions and grants from current year | USD $ 257,244 |
Contributions and grants from previous year | USD $ 285,441 |
Total of other revenue | USD $ 112,965 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,930,562 |
Program Service Revenue from current year | USD $ 18,343,387 |
Investment Income from prior year | USD $ 41,796 |
Investment Income from current year | USD $ 26,544 |
Other Revenue from prior year | USD $ 62,755 |
Other Revenue from current year | USD $ 95,280 |
Gross receipts from all sources | USD $ 18,716,180 |
Net assets / fund balances at end of fiscal year | USD $ 26,657,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,231,925 |
Total liabilities at end of fiscal year | USD $ 1,333,523 |
Total liabilities at beginning of fiscal year | USD $ 1,686,718 |
Total assets at end of fiscal year | USD $ 27,990,933 |
Total assets at beginning of fiscal year | USD $ 28,918,643 |
Revenues less expenses for current year | USD $ -3,390,485 |
Revenues less expenses for previous year | USD $ 110,440 |
Total expenses for current year | USD $ 22,106,665 |
Total expenses for previous year | USD $ 19,096,777 |
Other expenses in current year | USD $ 6,526,015 |
Other expenses in previous year | USD $ 5,985,346 |
Total fundraising expenses in current year | USD $ 1,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,170,629 |
Employee salary and benefits paid in previous year | USD $ 13,111,431 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,410,021 |
Total revenue in current fiscal year | USD $ 18,716,180 |
Total revenue in previous fiscal year | USD $ 19,207,217 |
Contributions and grants from current year | USD $ 250,969 |
Contributions and grants from previous year | USD $ 172,104 |
Total of other revenue | USD $ 95,280 |
The following addresses have been detected as associated with Tax Indentification Number 751851420