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Employer Identification Number 43-1526986

SERENITY HOSPICECARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SERENITY HOSPICECARE
Employer identification number (EIN):43-1526986
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621610
NAIC Description:Home Health Care Services
401k Pension/Benefits registration SERENITY HOSPICECARE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHEALTH CARE FOR TERMINALLY ILL INDIVIDUALS.
Number of Employees62
Year Formed1993

Organization Governance

Legal DomicileMO
Voting Members - Governing Body0
Voting Members - Independent12

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,273,394
Program Service Revenue from current yearUSD $ 5,522,947
Investment Income from prior yearUSD $ 98,772
Investment Income from current yearUSD $ 427,169
Other Revenue from prior yearUSD $ 4,286
Other Revenue from current yearUSD $ 1,480
Gross receipts from all sourcesUSD $ 5,967,952
Net assets / fund balances at end of fiscal yearUSD $ 5,117,096
Net assets / fund balances at beginning of fiscal yearUSD $ 4,578,625
Total liabilities at end of fiscal yearUSD $ 229,025
Total liabilities at beginning of fiscal yearUSD $ 152,824
Total assets at end of fiscal yearUSD $ 5,346,121
Total assets at beginning of fiscal yearUSD $ 4,731,449
Revenues less expenses for current yearUSD $ 538,471
Revenues less expenses for previous yearUSD $ 346,326
Total expenses for current yearUSD $ 5,429,481
Total expenses for previous yearUSD $ 4,044,970
Other expenses in current yearUSD $ 2,532,129
Other expenses in previous yearUSD $ 1,935,304
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,897,352
Employee salary and benefits paid in previous yearUSD $ 2,109,666
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,967,952
Total revenue in previous fiscal yearUSD $ 4,391,296
Contributions and grants from current yearUSD $ 16,356
Contributions and grants from previous yearUSD $ 14,844
Total of other revenueUSD $ 1,480
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,849,629
Program Service Revenue from current yearUSD $ 4,273,394
Investment Income from prior yearUSD $ 86,003
Investment Income from current yearUSD $ 98,772
Other Revenue from prior yearUSD $ 6,653
Other Revenue from current yearUSD $ 4,286
Gross receipts from all sourcesUSD $ 4,391,296
Net assets / fund balances at end of fiscal yearUSD $ 4,578,625
Net assets / fund balances at beginning of fiscal yearUSD $ 4,299,495
Total liabilities at end of fiscal yearUSD $ 152,824
Total liabilities at beginning of fiscal yearUSD $ 138,863
Total assets at end of fiscal yearUSD $ 4,731,449
Total assets at beginning of fiscal yearUSD $ 4,438,358
Revenues less expenses for current yearUSD $ 346,326
Revenues less expenses for previous yearUSD $ -183,969
Total expenses for current yearUSD $ 4,044,970
Total expenses for previous yearUSD $ 3,139,802
Other expenses in current yearUSD $ 1,935,304
Other expenses in previous yearUSD $ 1,372,203
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,109,666
Employee salary and benefits paid in previous yearUSD $ 1,767,599
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,391,296
Total revenue in previous fiscal yearUSD $ 2,955,833
Contributions and grants from current yearUSD $ 14,844
Contributions and grants from previous yearUSD $ 13,548
Total of other revenueUSD $ 4,286
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,879,964
Program Service Revenue from current yearUSD $ 2,849,629
Investment Income from prior yearUSD $ 53,383
Investment Income from current yearUSD $ 86,003
Other Revenue from prior yearUSD $ 257,794
Other Revenue from current yearUSD $ 6,653
Gross receipts from all sourcesUSD $ 2,955,833
Net assets / fund balances at end of fiscal yearUSD $ 4,299,495
Net assets / fund balances at beginning of fiscal yearUSD $ 4,483,464
Total liabilities at end of fiscal yearUSD $ 138,863
Total liabilities at beginning of fiscal yearUSD $ 144,434
Total assets at end of fiscal yearUSD $ 4,438,358
Total assets at beginning of fiscal yearUSD $ 4,627,898
Revenues less expenses for current yearUSD $ -183,969
Revenues less expenses for previous yearUSD $ 319,437
Total expenses for current yearUSD $ 3,139,802
Total expenses for previous yearUSD $ 2,889,038
Other expenses in current yearUSD $ 1,372,203
Other expenses in previous yearUSD $ 1,237,813
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,767,599
Employee salary and benefits paid in previous yearUSD $ 1,651,225
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,955,833
Total revenue in previous fiscal yearUSD $ 3,208,475
Contributions and grants from current yearUSD $ 13,548
Contributions and grants from previous yearUSD $ 17,334
Total of other revenueUSD $ 6,653
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,803,748
Program Service Revenue from current yearUSD $ 2,879,964
Investment Income from prior yearUSD $ 88,364
Investment Income from current yearUSD $ 53,383
Other Revenue from prior yearUSD $ 423,678
Other Revenue from current yearUSD $ 257,794
Gross receipts from all sourcesUSD $ 3,208,475
Net assets / fund balances at end of fiscal yearUSD $ 4,483,464
Net assets / fund balances at beginning of fiscal yearUSD $ 4,164,027
Total liabilities at end of fiscal yearUSD $ 144,434
Total liabilities at beginning of fiscal yearUSD $ 52,772
Total assets at end of fiscal yearUSD $ 4,627,898
Total assets at beginning of fiscal yearUSD $ 4,216,799
Revenues less expenses for current yearUSD $ 319,437
Revenues less expenses for previous yearUSD $ 10,575
Total expenses for current yearUSD $ 2,889,038
Total expenses for previous yearUSD $ 2,318,953
Other expenses in current yearUSD $ 1,237,813
Other expenses in previous yearUSD $ 901,153
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,651,225
Employee salary and benefits paid in previous yearUSD $ 1,417,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,208,475
Total revenue in previous fiscal yearUSD $ 2,329,528
Contributions and grants from current yearUSD $ 17,334
Contributions and grants from previous yearUSD $ 13,738
Total of other revenueUSD $ 257,794
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,184,417
Program Service Revenue from current yearUSD $ 1,803,748
Investment Income from prior yearUSD $ 84,805
Investment Income from current yearUSD $ 88,364
Other Revenue from current yearUSD $ 423,678
Gross receipts from all sourcesUSD $ 2,329,528
Net assets / fund balances at end of fiscal yearUSD $ 4,164,027
Net assets / fund balances at beginning of fiscal yearUSD $ 4,153,452
Total liabilities at end of fiscal yearUSD $ 52,772
Total liabilities at beginning of fiscal yearUSD $ 65,099
Total assets at end of fiscal yearUSD $ 4,216,799
Total assets at beginning of fiscal yearUSD $ 4,218,551
Revenues less expenses for current yearUSD $ 10,575
Revenues less expenses for previous yearUSD $ -484,893
Total expenses for current yearUSD $ 2,318,953
Total expenses for previous yearUSD $ 2,767,393
Other expenses in current yearUSD $ 901,153
Other expenses in previous yearUSD $ 1,116,100
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,417,800
Employee salary and benefits paid in previous yearUSD $ 1,651,293
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,329,528
Total revenue in previous fiscal yearUSD $ 2,282,500
Contributions and grants from current yearUSD $ 13,738
Contributions and grants from previous yearUSD $ 13,278
Total of other revenueUSD $ 423,678
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,428,041
Program Service Revenue from current yearUSD $ 2,184,417
Investment Income from prior yearUSD $ 11,361
Investment Income from current yearUSD $ 84,805
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,282,500
Net assets / fund balances at end of fiscal yearUSD $ 4,153,452
Net assets / fund balances at beginning of fiscal yearUSD $ 4,638,345
Total liabilities at end of fiscal yearUSD $ 65,099
Total liabilities at beginning of fiscal yearUSD $ 110,126
Total assets at end of fiscal yearUSD $ 4,218,551
Total assets at beginning of fiscal yearUSD $ 4,748,471
Revenues less expenses for current yearUSD $ -484,893
Revenues less expenses for previous yearUSD $ -652,564
Total expenses for current yearUSD $ 2,767,393
Total expenses for previous yearUSD $ 3,120,816
Other expenses in current yearUSD $ 1,116,100
Other expenses in previous yearUSD $ 1,347,154
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,651,293
Employee salary and benefits paid in previous yearUSD $ 1,773,662
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,282,500
Total revenue in previous fiscal yearUSD $ 2,468,252
Contributions and grants from current yearUSD $ 13,278
Contributions and grants from previous yearUSD $ 28,850
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,035,639
Program Service Revenue from current yearUSD $ 2,428,041
Investment Income from prior yearUSD $ 20,805
Investment Income from current yearUSD $ 11,361
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,468,252
Net assets / fund balances at end of fiscal yearUSD $ 4,638,345
Net assets / fund balances at beginning of fiscal yearUSD $ 5,290,909
Total liabilities at end of fiscal yearUSD $ 110,126
Total liabilities at beginning of fiscal yearUSD $ 108,936
Total assets at end of fiscal yearUSD $ 4,748,471
Total assets at beginning of fiscal yearUSD $ 5,399,845
Revenues less expenses for current yearUSD $ -652,564
Revenues less expenses for previous yearUSD $ -709,403
Total expenses for current yearUSD $ 3,120,816
Total expenses for previous yearUSD $ 3,796,933
Other expenses in current yearUSD $ 1,347,154
Other expenses in previous yearUSD $ 1,560,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,773,662
Employee salary and benefits paid in previous yearUSD $ 2,235,950
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,468,252
Total revenue in previous fiscal yearUSD $ 3,087,530
Contributions and grants from current yearUSD $ 28,850
Contributions and grants from previous yearUSD $ 31,086
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,714,203
Program Service Revenue from current yearUSD $ 3,035,639
Investment Income from prior yearUSD $ 18,986
Investment Income from current yearUSD $ 20,805
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,087,530
Net assets / fund balances at end of fiscal yearUSD $ 5,290,909
Net assets / fund balances at beginning of fiscal yearUSD $ 6,000,312
Total liabilities at end of fiscal yearUSD $ 108,936
Total liabilities at beginning of fiscal yearUSD $ 184,300
Total assets at end of fiscal yearUSD $ 5,399,845
Total assets at beginning of fiscal yearUSD $ 6,184,612
Revenues less expenses for current yearUSD $ -709,403
Revenues less expenses for previous yearUSD $ -433,852
Total expenses for current yearUSD $ 3,796,933
Total expenses for previous yearUSD $ 4,169,658
Other expenses in current yearUSD $ 1,560,983
Other expenses in previous yearUSD $ 1,796,283
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,235,950
Employee salary and benefits paid in previous yearUSD $ 2,373,375
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,087,530
Total revenue in previous fiscal yearUSD $ 3,735,806
Contributions and grants from current yearUSD $ 31,086
Contributions and grants from previous yearUSD $ 2,617
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,709,538
Program Service Revenue from current yearUSD $ 3,714,203
Investment Income from prior yearUSD $ 19,961
Investment Income from current yearUSD $ 18,986
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,735,806
Net assets / fund balances at end of fiscal yearUSD $ 6,000,312
Net assets / fund balances at beginning of fiscal yearUSD $ 6,434,164
Total liabilities at end of fiscal yearUSD $ 184,300
Total liabilities at beginning of fiscal yearUSD $ 189,044
Total assets at end of fiscal yearUSD $ 6,184,612
Total assets at beginning of fiscal yearUSD $ 6,623,208
Revenues less expenses for current yearUSD $ -433,852
Revenues less expenses for previous yearUSD $ -175,023
Total expenses for current yearUSD $ 4,169,658
Total expenses for previous yearUSD $ 4,921,591
Other expenses in current yearUSD $ 1,796,283
Other expenses in previous yearUSD $ 2,368,749
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,373,375
Employee salary and benefits paid in previous yearUSD $ 2,552,842
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,735,806
Total revenue in previous fiscal yearUSD $ 4,746,568
Contributions and grants from current yearUSD $ 2,617
Contributions and grants from previous yearUSD $ 17,069
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,951,567
Program Service Revenue from current yearUSD $ 4,709,538
Investment Income from prior yearUSD $ 16,906
Investment Income from current yearUSD $ 19,961
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,746,568
Net assets / fund balances at end of fiscal yearUSD $ 6,434,164
Net assets / fund balances at beginning of fiscal yearUSD $ 6,623,241
Total liabilities at end of fiscal yearUSD $ 189,044
Total liabilities at beginning of fiscal yearUSD $ 223,293
Total assets at end of fiscal yearUSD $ 6,623,208
Total assets at beginning of fiscal yearUSD $ 6,846,534
Revenues less expenses for current yearUSD $ -189,077
Revenues less expenses for previous yearUSD $ 2,234
Total expenses for current yearUSD $ 4,935,645
Total expenses for previous yearUSD $ 4,988,101
Other expenses in current yearUSD $ 2,382,803
Other expenses in previous yearUSD $ 2,355,760
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,552,842
Employee salary and benefits paid in previous yearUSD $ 2,632,341
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,746,568
Total revenue in previous fiscal yearUSD $ 4,990,335
Contributions and grants from current yearUSD $ 17,069
Contributions and grants from previous yearUSD $ 21,862

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431526986

USA Location Address
P.O. BOX 1000/MAC
PARK HILLS
MO
63601
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
5272 FLAT RIVER ROAD
PARK HILLS
MO
63601
Date first seen: 2007-01-01
Date last seen: 2024-03-22
USA 401k Admin Address
428 E CAPITOL AVE # 100
JEFFERSON CITY
MO
MO
Date first seen: 2024-03-22
Date last seen: 2024-03-22

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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