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Financial Report Florence Home For The Aged From 2010 To 2016

EIN is 47-0384319

Finances and Program Service Revenues

It had revenue of $10,850,678.00 and expenses $11,026,773.00 between January 2010 and December 2010 it had program service revenue of $10,850,678.00 and program service expenses $11,026,773.00 .

Next year it had revenue of $10,430,702.00 and expenses $10,472,177.00 between January 2011 and December 2011 that year it had program service revenue of $10,430,702.00 and program service expenses $10,472,177.00 . Subsequently it had revenue of $10,224,029.00 and expenses $10,075,013.00 between January 2012 and December 2012 it had program service revenue of $10,224,029.00 and program service expenses $10,075,013.00 . Next year it had revenue of $11,175,954.00 and expenses $10,469,790.00 between January 2013 and December 2013 it had program service revenue of $11,175,954.00 and program service expenses $10,469,790.00 . Subsequently it had revenue of $11,054,272.00 and expenses $11,019,065.00 between January 2014 and December 2014 it had program service revenue of $11,054,272.00 and program service expenses $11,019,065.00 . Subsequently it had revenue of $10,806,046.00 and expenses $11,104,646.00 between January 2015 and December 2015 it had program service revenue of $10,806,046.00 and program service expenses $11,104,646.00 . Subsequently it had revenue of $11,499,255.00 and expenses $11,190,409.00 between January 2016 and December 2016 that year it had program service revenue of $11,499,255.00 and program service expenses $11,190,409.00 .
Florence Home For The Aged started 2010 with $4,454,181.00 in assets, and finished it with $4,282,736.00 Florence Home For The Aged started 2011 with $4,282,736.00 in assets, and finished it with $3,523,421.00 Florence Home For The Aged started 2012 with $3,523,421.00 in assets, and finished it with $3,862,067.00 Florence Home For The Aged started 2013 with $3,862,067.00 in assets, and finished it with $4,372,650.00 Florence Home For The Aged started 2014 with $4,372,650.00 in assets, and finished it with $4,135,276.00 Florence Home For The Aged started 2015 with $4,135,276.00 in assets, and finished it with $3,699,773.00 Florence Home For The Aged started 2016 with $3,699,773.00 in assets, and finished it with $3,977,450.00

Revenue has not always exceeded expenses. Program service revenue have exceeded program service expenses for all of the reporting periods. While total assets of have grown in some years, it also had shrinked in other years.

Finances and Program Service Revenues Table

Tax Year Total Revenue Total Expenses Net Revenues Total Assets BOY Total Assets EOY Change in Assets
January 2010 - December 2010 $10,850,678.00 $11,026,773.00 -$176,095.00 $4,454,181.00 $4,282,736.00 -$171,445.00
January 2011 - December 2011 $10,430,702.00 $10,472,177.00 -$41,475.00 $4,282,736.00 $3,523,421.00 -$759,315.00
January 2012 - December 2012 $10,224,029.00 $10,075,013.00 $149,016.00 $3,523,421.00 $3,862,067.00 $338,646.00
January 2013 - December 2013 $11,175,954.00 $10,469,790.00 $706,164.00 $3,862,067.00 $4,372,650.00 $510,583.00
January 2014 - December 2014 $11,054,272.00 $11,019,065.00 $35,207.00 $4,372,650.00 $4,135,276.00 -$237,374.00
January 2015 - December 2015 $10,806,046.00 $11,104,646.00 -$298,600.00 $4,135,276.00 $3,699,773.00 -$435,503.00
January 2016 - December 2016 $11,499,255.00 $11,190,409.00 $308,846.00 $3,699,773.00 $3,977,450.00 $277,677.00