Coastal Family Hospice
- Assets
- $460.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Rockport, ME
- Founding
- 09/1980
- Data as of
- 12/2022
- EIN
- 01-0369732
Organization Overview
Coastal Family Hospice is located in Rockport, ME. The organization was established in 1980. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Coastal Family Hospice employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Family Hospice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Coastal Family Hospice generated $97.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (19.9%) each year. All expenses for the organization totaled $111.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COASTAL FAMILY HOSPICE VOLUNTEERS PROVIDES CARING COMPANIONS TO THE DYING, COMFORT TO THE GRIEVING FAMILY AND FRIENDS, AND EDUCATION AND SUPPORT TO OUR VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3
PROVIDING CARING COMPANIONS TO THE DYING, COMFORT AND SUPPORT TO BEREAVED FAMILY AND FRIENDS AND EDUCATION AND SUPPORT TO VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Kinney Program Director | 35 | $23,898 | |
Rebecca Brandes Administrative Assistant Then Executive Director | 35 | $49,114 | |
Marianna Edmonds Director | 1 | $0 | |
Bradley Beukema President | 6 | $0 | |
Mary Alice Brennan Secretary | 1 | $0 | |
Louise Maclellan Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,012 |
| Total Program Service Revenue | $42,000 |
| Membership dues | $0 |
| Investment income | $4,320 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $97,332 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $1,137 |
| Salaries, other compensation, and employee benefits | $84,805 |
| Professional fees and other payments to independent contractors | $595 |
| Occupancy, rent, utilities, and maintenance | $14,589 |
| Printing, publications, postage, and shipping | $2,217 |
| Other expenses | $8,578 |
| Total expenses | $111,921 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $460,408 |
| Other assets | $0 |
| Total assets | $460,408 |
| Total liabilities | $1,901 |
| Net assets or fund balances | $458,507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Southern Maine Scarborough, ME | $26,486,292 | $18,985,280 |
Aroostook Hospice Foundation Presque Isle, ME | $5,293,460 | $392,691 |
Hospice Volunteers Of Hancock County Ellsworth, ME | $1,335,287 | $287,635 |
Hospice Volunteers Of Waterville Area Waterville, ME | $432,078 | $0 |
Pine Tree Hospice Doverfoxcroft, ME | $347,477 | $155,135 |
Hospice Volunteers Of Somerset County Inc Skowhegan, ME | $379,940 | $112,331 |
Coastal Family Hospice Rockport, ME | $460,408 | $0 |
Hospice Volunteers Of Waldo County Belfast, ME | $186,850 | $0 |
Inn Along The Way Damariscotta, ME | $2,029,023 | $272,704 |
Friends Of Hyder Family Hospice House Dover, NH | $247,767 | $0 |