HOSPICE OF THE NORTH COAST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,599,501 |
Program Service Revenue from current year | USD $ 17,538,052 |
Investment Income from prior year | USD $ 473,349 |
Investment Income from current year | USD $ 541,850 |
Other Revenue from current year | USD $ 150 |
Gross receipts from all sources | USD $ 22,475,421 |
Net assets / fund balances at end of fiscal year | USD $ 27,023,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,437,121 |
Total liabilities at end of fiscal year | USD $ 2,568,155 |
Total liabilities at beginning of fiscal year | USD $ 2,054,319 |
Total assets at end of fiscal year | USD $ 29,591,754 |
Total assets at beginning of fiscal year | USD $ 23,491,440 |
Revenues less expenses for current year | USD $ 5,307,535 |
Revenues less expenses for previous year | USD $ 4,533,926 |
Total expenses for current year | USD $ 16,228,098 |
Total expenses for previous year | USD $ 13,996,141 |
Other expenses in current year | USD $ 4,598,166 |
Other expenses in previous year | USD $ 3,533,778 |
Total fundraising expenses in current year | USD $ 265,926 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,567,578 |
Employee salary and benefits paid in previous year | USD $ 10,462,363 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 62,354 |
Total revenue in current fiscal year | USD $ 21,535,633 |
Total revenue in previous fiscal year | USD $ 18,530,067 |
Contributions and grants from current year | USD $ 3,455,581 |
Contributions and grants from previous year | USD $ 1,457,217 |
Cost of goods sold | USD $ 939,788 |
Gross sales of inventory assets | USD $ 939,788 |
Total of other revenue | USD $ 150 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,772,976 |
Program Service Revenue from current year | USD $ 16,599,501 |
Investment Income from prior year | USD $ 306,337 |
Investment Income from current year | USD $ 473,349 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,440,370 |
Net assets / fund balances at end of fiscal year | USD $ 21,437,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,646,563 |
Total liabilities at end of fiscal year | USD $ 2,054,319 |
Total liabilities at beginning of fiscal year | USD $ 2,201,227 |
Total assets at end of fiscal year | USD $ 23,491,440 |
Total assets at beginning of fiscal year | USD $ 21,847,790 |
Revenues less expenses for current year | USD $ 4,533,926 |
Revenues less expenses for previous year | USD $ 4,262,716 |
Total expenses for current year | USD $ 13,996,141 |
Total expenses for previous year | USD $ 11,267,759 |
Other expenses in current year | USD $ 3,533,778 |
Other expenses in previous year | USD $ 2,859,804 |
Total fundraising expenses in current year | USD $ 224,611 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,462,363 |
Employee salary and benefits paid in previous year | USD $ 8,407,955 |
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 $ 18,530,067 |
Total revenue in previous fiscal year | USD $ 15,530,475 |
Contributions and grants from current year | USD $ 1,457,217 |
Contributions and grants from previous year | USD $ 1,451,162 |
Cost of goods sold | USD $ 904,339 |
Gross sales of inventory assets | USD $ 904,339 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,092,454 |
Program Service Revenue from current year | USD $ 13,772,976 |
Investment Income from prior year | USD $ 161,177 |
Investment Income from current year | USD $ 306,337 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,259,908 |
Net assets / fund balances at end of fiscal year | USD $ 19,646,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,254,248 |
Total liabilities at end of fiscal year | USD $ 2,201,227 |
Total liabilities at beginning of fiscal year | USD $ 1,964,813 |
Total assets at end of fiscal year | USD $ 21,847,790 |
Total assets at beginning of fiscal year | USD $ 16,219,061 |
Revenues less expenses for current year | USD $ 4,262,716 |
Revenues less expenses for previous year | USD $ 2,717,356 |
Total expenses for current year | USD $ 11,267,759 |
Total expenses for previous year | USD $ 9,886,373 |
Other expenses in current year | USD $ 2,859,804 |
Other expenses in previous year | USD $ 2,697,758 |
Total fundraising expenses in current year | USD $ 192,483 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,407,955 |
Employee salary and benefits paid in previous year | USD $ 7,183,615 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 15,530,475 |
Total revenue in previous fiscal year | USD $ 12,603,729 |
Contributions and grants from current year | USD $ 1,451,162 |
Contributions and grants from previous year | USD $ 1,350,098 |
Cost of goods sold | USD $ 729,433 |
Gross sales of inventory assets | USD $ 729,433 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,598,232 |
Program Service Revenue from current year | USD $ 11,092,454 |
Investment Income from prior year | USD $ 183,308 |
Investment Income from current year | USD $ 161,177 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,064,898 |
Net assets / fund balances at end of fiscal year | USD $ 14,254,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,960,650 |
Total liabilities at end of fiscal year | USD $ 1,964,813 |
Total liabilities at beginning of fiscal year | USD $ 1,659,693 |
Total assets at end of fiscal year | USD $ 16,219,061 |
Total assets at beginning of fiscal year | USD $ 13,620,343 |
Revenues less expenses for current year | USD $ 2,717,356 |
Revenues less expenses for previous year | USD $ 2,416,316 |
Total expenses for current year | USD $ 9,886,373 |
Total expenses for previous year | USD $ 8,564,321 |
Other expenses in current year | USD $ 2,697,758 |
Other expenses in previous year | USD $ 2,542,840 |
Total fundraising expenses in current year | USD $ 183,995 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,183,615 |
Employee salary and benefits paid in previous year | USD $ 6,011,481 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 12,603,729 |
Total revenue in previous fiscal year | USD $ 10,980,637 |
Contributions and grants from current year | USD $ 1,350,098 |
Contributions and grants from previous year | USD $ 1,199,097 |
Cost of goods sold | USD $ 455,244 |
Gross sales of inventory assets | USD $ 455,244 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,056,731 |
Program Service Revenue from current year | USD $ 9,598,232 |
Investment Income from prior year | USD $ 61,955 |
Investment Income from current year | USD $ 183,308 |
Other Revenue from prior year | USD $ -6,172 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,603,762 |
Net assets / fund balances at end of fiscal year | USD $ 11,960,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,823,740 |
Total liabilities at end of fiscal year | USD $ 1,659,693 |
Total liabilities at beginning of fiscal year | USD $ 1,619,669 |
Total assets at end of fiscal year | USD $ 13,620,343 |
Total assets at beginning of fiscal year | USD $ 11,443,409 |
Revenues less expenses for current year | USD $ 2,416,316 |
Revenues less expenses for previous year | USD $ 1,560,978 |
Total expenses for current year | USD $ 8,564,321 |
Total expenses for previous year | USD $ 7,730,064 |
Other expenses in current year | USD $ 2,542,840 |
Other expenses in previous year | USD $ 2,470,740 |
Total fundraising expenses in current year | USD $ 160,879 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,011,481 |
Employee salary and benefits paid in previous year | USD $ 5,253,324 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 10,980,637 |
Total revenue in previous fiscal year | USD $ 9,291,042 |
Contributions and grants from current year | USD $ 1,199,097 |
Contributions and grants from previous year | USD $ 1,178,528 |
Cost of goods sold | USD $ 623,125 |
Gross sales of inventory assets | USD $ 623,125 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,916,236 |
Program Service Revenue from current year | USD $ 8,056,731 |
Investment Income from prior year | USD $ 77,570 |
Investment Income from current year | USD $ 61,955 |
Other Revenue from prior year | USD $ -34,509 |
Other Revenue from current year | USD $ -6,172 |
Gross receipts from all sources | USD $ 11,092,693 |
Net assets / fund balances at end of fiscal year | USD $ 9,823,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,221,633 |
Total liabilities at end of fiscal year | USD $ 1,619,669 |
Total liabilities at beginning of fiscal year | USD $ 1,564,115 |
Total assets at end of fiscal year | USD $ 11,443,409 |
Total assets at beginning of fiscal year | USD $ 9,785,748 |
Revenues less expenses for current year | USD $ 1,560,978 |
Revenues less expenses for previous year | USD $ 1,772,231 |
Total expenses for current year | USD $ 7,730,064 |
Total expenses for previous year | USD $ 7,405,330 |
Other expenses in current year | USD $ 2,470,740 |
Other expenses in previous year | USD $ 2,527,073 |
Total fundraising expenses in current year | USD $ 153,552 |
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 $ 5,253,324 |
Employee salary and benefits paid in previous year | USD $ 4,872,257 |
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 $ 6,000 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 9,291,042 |
Total revenue in previous fiscal year | USD $ 9,177,561 |
Contributions and grants from current year | USD $ 1,178,528 |
Contributions and grants from previous year | USD $ 1,218,264 |
Gross income from fundraising events | USD $ 2,667 |
Cost of goods sold | USD $ 593,489 |
Gross sales of inventory assets | USD $ 593,489 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,459,860 |
Program Service Revenue from current year | USD $ 7,916,236 |
Investment Income from prior year | USD $ 29,229 |
Investment Income from current year | USD $ 77,570 |
Other Revenue from prior year | USD $ -4,995 |
Other Revenue from current year | USD $ -34,509 |
Gross receipts from all sources | USD $ 10,184,927 |
Net assets / fund balances at end of fiscal year | USD $ 8,221,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,302,723 |
Total liabilities at end of fiscal year | USD $ 1,564,115 |
Total liabilities at beginning of fiscal year | USD $ 1,515,991 |
Total assets at end of fiscal year | USD $ 9,785,748 |
Total assets at beginning of fiscal year | USD $ 7,818,714 |
Revenues less expenses for current year | USD $ 1,772,231 |
Revenues less expenses for previous year | USD $ 1,988,671 |
Total expenses for current year | USD $ 7,405,330 |
Total expenses for previous year | USD $ 6,510,104 |
Other expenses in current year | USD $ 2,527,073 |
Other expenses in previous year | USD $ 2,069,553 |
Total fundraising expenses in current year | USD $ 141,634 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,872,257 |
Employee salary and benefits paid in previous year | USD $ 4,428,687 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,000 |
Grants and similar amounts paid in previous year | USD $ 11,864 |
Total revenue in current fiscal year | USD $ 9,177,561 |
Total revenue in previous fiscal year | USD $ 8,498,775 |
Contributions and grants from current year | USD $ 1,218,264 |
Contributions and grants from previous year | USD $ 1,014,681 |
Gross income from fundraising events | USD $ 30,431 |
Gross income from gaming | USD $ 3,200 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,050,930 |
Program Service Revenue from current year | USD $ 7,459,860 |
Investment Income from prior year | USD $ 1,394 |
Investment Income from current year | USD $ 29,229 |
Other Revenue from prior year | USD $ 33,303 |
Other Revenue from current year | USD $ -4,995 |
Gross receipts from all sources | USD $ 9,130,601 |
Net assets / fund balances at end of fiscal year | USD $ 6,302,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,294,852 |
Total liabilities at end of fiscal year | USD $ 1,515,991 |
Total liabilities at beginning of fiscal year | USD $ 1,444,801 |
Total assets at end of fiscal year | USD $ 7,818,714 |
Total assets at beginning of fiscal year | USD $ 5,739,653 |
Revenues less expenses for current year | USD $ 1,988,671 |
Revenues less expenses for previous year | USD $ 1,412,493 |
Total expenses for current year | USD $ 6,510,104 |
Total expenses for previous year | USD $ 5,924,951 |
Other expenses in current year | USD $ 2,069,553 |
Other expenses in previous year | USD $ 1,762,965 |
Total fundraising expenses in current year | USD $ 128,988 |
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 $ 4,428,687 |
Employee salary and benefits paid in previous year | USD $ 4,161,986 |
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 $ 11,864 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,498,775 |
Total revenue in previous fiscal year | USD $ 7,337,444 |
Contributions and grants from current year | USD $ 1,014,681 |
Contributions and grants from previous year | USD $ 1,251,817 |
Gross income from fundraising events | USD $ 17,910 |
Cost of goods sold | USD $ 599,508 |
Gross income from gaming | USD $ 5,000 |
Gross sales of inventory assets | USD $ 599,508 |
2015-09-30 |
---|
Total unrelated business income | USD $ 2,771 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,085,554 |
Program Service Revenue from current year | USD $ 6,050,930 |
Investment Income from prior year | USD $ 1,544 |
Investment Income from current year | USD $ 1,394 |
Other Revenue from prior year | USD $ 19,723 |
Other Revenue from current year | USD $ 33,303 |
Gross receipts from all sources | USD $ 7,959,870 |
Net assets / fund balances at end of fiscal year | USD $ 4,294,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,884,048 |
Total liabilities at end of fiscal year | USD $ 1,444,801 |
Total liabilities at beginning of fiscal year | USD $ 1,460,115 |
Total assets at end of fiscal year | USD $ 5,739,653 |
Total assets at beginning of fiscal year | USD $ 4,344,163 |
Revenues less expenses for current year | USD $ 1,412,493 |
Revenues less expenses for previous year | USD $ -247,519 |
Total expenses for current year | USD $ 5,924,951 |
Total expenses for previous year | USD $ 5,468,680 |
Other expenses in current year | USD $ 1,762,965 |
Other expenses in previous year | USD $ 1,529,738 |
Total fundraising expenses in current year | USD $ 130,606 |
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 $ 4,161,986 |
Employee salary and benefits paid in previous year | USD $ 3,938,942 |
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 $ 7,337,444 |
Total revenue in previous fiscal year | USD $ 5,221,161 |
Contributions and grants from current year | USD $ 1,251,817 |
Contributions and grants from previous year | USD $ 1,114,340 |
Cost of goods sold | USD $ 622,426 |
Gross sales of inventory assets | USD $ 622,426 |
Total of other revenue | USD $ 30,532 |
The following addresses have been detected as associated with Tax Indentification Number 953646269