HOFFMANN HOSPICE OF THE VALLEY, 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 $ 22,145,394 |
Program Service Revenue from current year | USD $ 22,842,634 |
Investment Income from prior year | USD $ 50,555 |
Investment Income from current year | USD $ 492,978 |
Other Revenue from prior year | USD $ -61,396 |
Other Revenue from current year | USD $ -186,607 |
Gross receipts from all sources | USD $ 24,125,126 |
Net assets / fund balances at end of fiscal year | USD $ 21,248,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,834,022 |
Total liabilities at end of fiscal year | USD $ 4,686,609 |
Total liabilities at beginning of fiscal year | USD $ 4,583,940 |
Total assets at end of fiscal year | USD $ 25,935,342 |
Total assets at beginning of fiscal year | USD $ 22,417,962 |
Revenues less expenses for current year | USD $ 2,970,520 |
Revenues less expenses for previous year | USD $ 2,254,459 |
Total expenses for current year | USD $ 20,596,788 |
Total expenses for previous year | USD $ 20,320,495 |
Other expenses in current year | USD $ 6,835,037 |
Other expenses in previous year | USD $ 7,038,478 |
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 $ 13,663,719 |
Employee salary and benefits paid in previous year | USD $ 13,243,557 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 98,032 |
Grants and similar amounts paid in previous year | USD $ 38,460 |
Total revenue in current fiscal year | USD $ 23,567,308 |
Total revenue in previous fiscal year | USD $ 22,574,954 |
Contributions and grants from current year | USD $ 418,303 |
Contributions and grants from previous year | USD $ 440,401 |
Gross income from fundraising events | USD $ 234,686 |
Total of other revenue | USD $ 57,199 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,622,488 |
Program Service Revenue from current year | USD $ 22,145,394 |
Investment Income from prior year | USD $ 19,197 |
Investment Income from current year | USD $ 50,555 |
Other Revenue from prior year | USD $ 302,219 |
Other Revenue from current year | USD $ -61,396 |
Gross receipts from all sources | USD $ 22,893,155 |
Net assets / fund balances at end of fiscal year | USD $ 17,834,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,684,428 |
Total liabilities at end of fiscal year | USD $ 4,583,940 |
Total liabilities at beginning of fiscal year | USD $ 1,833,897 |
Total assets at end of fiscal year | USD $ 22,417,962 |
Total assets at beginning of fiscal year | USD $ 17,518,325 |
Revenues less expenses for current year | USD $ 2,254,459 |
Revenues less expenses for previous year | USD $ 3,069,691 |
Total expenses for current year | USD $ 20,320,495 |
Total expenses for previous year | USD $ 18,925,022 |
Other expenses in current year | USD $ 7,038,478 |
Other expenses in previous year | USD $ 6,117,057 |
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 $ 13,243,557 |
Employee salary and benefits paid in previous year | USD $ 11,939,064 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 38,460 |
Grants and similar amounts paid in previous year | USD $ 868,901 |
Total revenue in current fiscal year | USD $ 22,574,954 |
Total revenue in previous fiscal year | USD $ 21,994,713 |
Contributions and grants from current year | USD $ 440,401 |
Contributions and grants from previous year | USD $ 2,050,809 |
Gross income from fundraising events | USD $ 234,282 |
Total of other revenue | USD $ 22,523 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,945,302 |
Program Service Revenue from current year | USD $ 19,622,488 |
Investment Income from prior year | USD $ 14,711 |
Investment Income from current year | USD $ 19,197 |
Other Revenue from prior year | USD $ -56,271 |
Other Revenue from current year | USD $ 302,219 |
Gross receipts from all sources | USD $ 22,042,227 |
Net assets / fund balances at end of fiscal year | USD $ 15,684,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,495,228 |
Total liabilities at end of fiscal year | USD $ 1,833,897 |
Total liabilities at beginning of fiscal year | USD $ 3,334,163 |
Total assets at end of fiscal year | USD $ 17,518,325 |
Total assets at beginning of fiscal year | USD $ 15,829,391 |
Revenues less expenses for current year | USD $ 3,069,691 |
Revenues less expenses for previous year | USD $ 705,392 |
Total expenses for current year | USD $ 18,925,022 |
Total expenses for previous year | USD $ 20,518,993 |
Other expenses in current year | USD $ 6,117,057 |
Other expenses in previous year | USD $ 5,494,328 |
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 $ 11,939,064 |
Employee salary and benefits paid in previous year | USD $ 11,170,842 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 868,901 |
Grants and similar amounts paid in previous year | USD $ 3,853,823 |
Total revenue in current fiscal year | USD $ 21,994,713 |
Total revenue in previous fiscal year | USD $ 21,224,385 |
Contributions and grants from current year | USD $ 2,050,809 |
Contributions and grants from previous year | USD $ 1,320,643 |
Gross income from fundraising events | USD $ 143,711 |
Total of other revenue | USD $ 206,022 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,817,578 |
Program Service Revenue from current year | USD $ 19,945,302 |
Investment Income from prior year | USD $ 25,509 |
Investment Income from current year | USD $ 14,711 |
Other Revenue from prior year | USD $ -239,636 |
Other Revenue from current year | USD $ -56,271 |
Gross receipts from all sources | USD $ 21,492,961 |
Net assets / fund balances at end of fiscal year | USD $ 12,495,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,758,208 |
Total liabilities at end of fiscal year | USD $ 3,334,163 |
Total liabilities at beginning of fiscal year | USD $ 1,711,266 |
Total assets at end of fiscal year | USD $ 15,829,391 |
Total assets at beginning of fiscal year | USD $ 13,469,474 |
Revenues less expenses for current year | USD $ 705,392 |
Revenues less expenses for previous year | USD $ 5,000,282 |
Total expenses for current year | USD $ 20,518,993 |
Total expenses for previous year | USD $ 16,248,276 |
Other expenses in current year | USD $ 5,494,328 |
Other expenses in previous year | USD $ 5,894,517 |
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 $ 11,170,842 |
Employee salary and benefits paid in previous year | USD $ 10,305,309 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,853,823 |
Grants and similar amounts paid in previous year | USD $ 48,450 |
Total revenue in current fiscal year | USD $ 21,224,385 |
Total revenue in previous fiscal year | USD $ 21,248,558 |
Contributions and grants from current year | USD $ 1,320,643 |
Contributions and grants from previous year | USD $ 645,107 |
Gross income from fundraising events | USD $ 210,990 |
Total of other revenue | USD $ 1,315 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,521,012 |
Program Service Revenue from current year | USD $ 20,817,578 |
Investment Income from prior year | USD $ 29,367 |
Investment Income from current year | USD $ 25,509 |
Other Revenue from prior year | USD $ 46,590 |
Other Revenue from current year | USD $ -239,636 |
Gross receipts from all sources | USD $ 21,817,779 |
Net assets / fund balances at end of fiscal year | USD $ 11,758,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,625,534 |
Total liabilities at end of fiscal year | USD $ 1,711,266 |
Total liabilities at beginning of fiscal year | USD $ 1,720,833 |
Total assets at end of fiscal year | USD $ 13,469,474 |
Total assets at beginning of fiscal year | USD $ 8,346,367 |
Revenues less expenses for current year | USD $ 5,000,282 |
Revenues less expenses for previous year | USD $ 669,350 |
Total expenses for current year | USD $ 16,248,276 |
Total expenses for previous year | USD $ 14,671,272 |
Other expenses in current year | USD $ 5,894,517 |
Other expenses in previous year | USD $ 5,171,351 |
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 $ 10,305,309 |
Employee salary and benefits paid in previous year | USD $ 9,413,601 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 48,450 |
Grants and similar amounts paid in previous year | USD $ 86,320 |
Total revenue in current fiscal year | USD $ 21,248,558 |
Total revenue in previous fiscal year | USD $ 15,340,622 |
Contributions and grants from current year | USD $ 645,107 |
Contributions and grants from previous year | USD $ 743,653 |
Gross income from fundraising events | USD $ 298,439 |
Gross income from gaming | USD $ 27,706 |
Total of other revenue | USD $ 3,440 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,258,526 |
Program Service Revenue from current year | USD $ 14,521,012 |
Investment Income from prior year | USD $ 48,761 |
Investment Income from current year | USD $ 29,367 |
Other Revenue from prior year | USD $ -22,717 |
Other Revenue from current year | USD $ 46,590 |
Gross receipts from all sources | USD $ 15,634,897 |
Net assets / fund balances at end of fiscal year | USD $ 6,625,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,992,226 |
Total liabilities at end of fiscal year | USD $ 1,720,833 |
Total liabilities at beginning of fiscal year | USD $ 1,325,064 |
Total assets at end of fiscal year | USD $ 8,346,367 |
Total assets at beginning of fiscal year | USD $ 7,317,290 |
Revenues less expenses for current year | USD $ 669,350 |
Revenues less expenses for previous year | USD $ 2,063,140 |
Total expenses for current year | USD $ 14,671,272 |
Total expenses for previous year | USD $ 12,668,576 |
Other expenses in current year | USD $ 5,171,351 |
Other expenses in previous year | USD $ 4,927,232 |
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 $ 9,413,601 |
Employee salary and benefits paid in previous year | USD $ 7,682,634 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 86,320 |
Grants and similar amounts paid in previous year | USD $ 58,710 |
Total revenue in current fiscal year | USD $ 15,340,622 |
Total revenue in previous fiscal year | USD $ 14,731,716 |
Contributions and grants from current year | USD $ 743,653 |
Contributions and grants from previous year | USD $ 447,146 |
Gross income from fundraising events | USD $ 318,815 |
Gross income from gaming | USD $ 22,050 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,434,495 |
Program Service Revenue from current year | USD $ 14,258,526 |
Investment Income from prior year | USD $ 38,770 |
Investment Income from current year | USD $ 48,761 |
Other Revenue from prior year | USD $ -141,933 |
Other Revenue from current year | USD $ -22,717 |
Gross receipts from all sources | USD $ 15,078,110 |
Net assets / fund balances at end of fiscal year | USD $ 5,992,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,840,411 |
Total liabilities at end of fiscal year | USD $ 1,325,064 |
Total liabilities at beginning of fiscal year | USD $ 1,556,557 |
Total assets at end of fiscal year | USD $ 7,317,290 |
Total assets at beginning of fiscal year | USD $ 5,396,968 |
Revenues less expenses for current year | USD $ 2,063,140 |
Revenues less expenses for previous year | USD $ 369,033 |
Total expenses for current year | USD $ 12,668,576 |
Total expenses for previous year | USD $ 12,502,202 |
Other expenses in current year | USD $ 4,927,232 |
Other expenses in previous year | USD $ 4,649,918 |
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 $ 7,682,634 |
Employee salary and benefits paid in previous year | USD $ 7,737,724 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 58,710 |
Grants and similar amounts paid in previous year | USD $ 114,560 |
Total revenue in current fiscal year | USD $ 14,731,716 |
Total revenue in previous fiscal year | USD $ 12,871,235 |
Contributions and grants from current year | USD $ 447,146 |
Contributions and grants from previous year | USD $ 539,903 |
Gross income from fundraising events | USD $ 323,677 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,861,129 |
Program Service Revenue from current year | USD $ 12,434,495 |
Investment Income from prior year | USD $ -271,992 |
Investment Income from current year | USD $ 38,770 |
Other Revenue from prior year | USD $ -176,287 |
Other Revenue from current year | USD $ -141,933 |
Gross receipts from all sources | USD $ 13,320,905 |
Net assets / fund balances at end of fiscal year | USD $ 3,840,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,400,893 |
Total liabilities at end of fiscal year | USD $ 1,556,557 |
Total liabilities at beginning of fiscal year | USD $ 1,728,468 |
Total assets at end of fiscal year | USD $ 5,396,968 |
Total assets at beginning of fiscal year | USD $ 5,129,361 |
Revenues less expenses for current year | USD $ 369,033 |
Revenues less expenses for previous year | USD $ -1,016,568 |
Total expenses for current year | USD $ 12,502,202 |
Total expenses for previous year | USD $ 12,770,216 |
Other expenses in current year | USD $ 4,649,918 |
Other expenses in previous year | USD $ 4,893,420 |
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 $ 7,737,724 |
Employee salary and benefits paid in previous year | USD $ 7,838,366 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 114,560 |
Grants and similar amounts paid in previous year | USD $ 38,430 |
Total revenue in current fiscal year | USD $ 12,871,235 |
Total revenue in previous fiscal year | USD $ 11,753,648 |
Contributions and grants from current year | USD $ 539,903 |
Contributions and grants from previous year | USD $ 340,798 |
Gross income from fundraising events | USD $ 255,762 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,934,658 |
Program Service Revenue from current year | USD $ 11,861,129 |
Investment Income from prior year | USD $ 144,214 |
Investment Income from current year | USD $ -271,992 |
Other Revenue from prior year | USD $ -204,623 |
Other Revenue from current year | USD $ -176,287 |
Gross receipts from all sources | USD $ 14,359,023 |
Net assets / fund balances at end of fiscal year | USD $ 3,400,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,163,898 |
Total liabilities at end of fiscal year | USD $ 1,728,468 |
Total liabilities at beginning of fiscal year | USD $ 3,319,451 |
Total assets at end of fiscal year | USD $ 5,129,361 |
Total assets at beginning of fiscal year | USD $ 14,483,349 |
Revenues less expenses for current year | USD $ -1,016,568 |
Revenues less expenses for previous year | USD $ 669,180 |
Total expenses for current year | USD $ 12,770,216 |
Total expenses for previous year | USD $ 14,647,522 |
Other expenses in current year | USD $ 4,893,420 |
Other expenses in previous year | USD $ 5,423,966 |
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 $ 7,838,366 |
Employee salary and benefits paid in previous year | USD $ 9,223,556 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 38,430 |
Total revenue in current fiscal year | USD $ 11,753,648 |
Total revenue in previous fiscal year | USD $ 15,316,702 |
Contributions and grants from current year | USD $ 340,798 |
Contributions and grants from previous year | USD $ 1,442,453 |
Gross income from fundraising events | USD $ 97,140 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,684,316 |
Program Service Revenue from current year | USD $ 13,934,658 |
Investment Income from prior year | USD $ 77,000 |
Investment Income from current year | USD $ 144,214 |
Other Revenue from prior year | USD $ -124,620 |
Other Revenue from current year | USD $ -204,623 |
Gross receipts from all sources | USD $ 17,394,609 |
Net assets / fund balances at end of fiscal year | USD $ 11,163,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,549,638 |
Total liabilities at end of fiscal year | USD $ 3,319,451 |
Total liabilities at beginning of fiscal year | USD $ 3,386,974 |
Total assets at end of fiscal year | USD $ 14,483,349 |
Total assets at beginning of fiscal year | USD $ 13,936,612 |
Revenues less expenses for current year | USD $ 669,180 |
Revenues less expenses for previous year | USD $ 378,768 |
Total expenses for current year | USD $ 14,647,522 |
Total expenses for previous year | USD $ 14,665,926 |
Other expenses in current year | USD $ 5,423,966 |
Other expenses in previous year | USD $ 4,911,738 |
Total fundraising expenses in current year | USD $ 377,650 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,223,556 |
Employee salary and benefits paid in previous year | USD $ 9,754,188 |
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 $ 15,316,702 |
Total revenue in previous fiscal year | USD $ 15,044,694 |
Contributions and grants from current year | USD $ 1,442,453 |
Contributions and grants from previous year | USD $ 407,998 |
Gross income from fundraising events | USD $ 137,585 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 770386207