Hopehealth Massachusetts Inc
- Assets
- $0.0
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 117
- Location
- Brockton, MA
- Founding
- 11/1980
- Data as of
- 09/2020
- EIN
- 04-2681561
Organization Overview
Hopehealth Massachusetts Inc is located in Brockton, MA. 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 09/2020, Hopehealth Massachusetts Inc employed 117 individuals. Hopehealth Massachusetts Inc 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 09/2020, Hopehealth Massachusetts Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (48.4%) each year. All expenses for the organization totaled $1.2m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (47.0%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOPEHEALTH MASSACHUSETTS, INC. CEASED OPERATIONS DURING FY20. (CONTINUED ON SCHEDULE O)PRIOR TO CEASING OPERATIONS, HOPEHEALTH MASSACHUSETTS, INC. PROVIDED SERVICES THAT ENHANCED THE COMFORT AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES EXPERIENCING THE IMPACT OF SERIOUS ILLNESS AND LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPEHEALTH MASSACHUSETTS, INC. ("HH-MA") CEASED PROVIDING ITS OUTPATIENT HOSPICE OPERATIONS SERVING THE CAPE COD AND ISLAND COMMUNITIES AND ITS INPATIENT HOSPICE SERVICES AT THE MCCARTHY CARE CENTER ("MCC") EFFECTIVE JANUARY 31, 2019. SUBSEQUENT TO RECEIVING APPROVAL FROM THE MASSACHUSETTS SUPREME JUDICIAL COURT, HH-MA TRANSFERRED MCC PROPERTY TO CAPE COD HEALTHCARE ("CCHC") ON SEPTEMBER 24, 2019. HH-MA CEASED OPERATING AS A SEPARATE LEGAL ENTITY AND MERGED IT'S OPERATIONS INTO HOPE HEALTH & PALLIATIVE CARE RHODE ISLAND ("HHHPC").PRIOR TO CEASING ACTIVITIES HH-MA TOUCHED THE LIVES OF PEOPLE COPING WITH SERIOUS ILLNESS WITH DEDICATED SERVICES AND SPECIAL SUPPORT. (SEE SCHEDULE O) HOPEHEALTH MASSACHUSETTS, INC. SERVED THOUSANDS OF PEOPLE EACH YEAR DELIVERING A WIDE RANGE OF SERVICES THROUGHOUT EASTERN MASSACHUSETTS. FOCUSING ON PROVIDING INNOVATIVE CARE WITH THE UTMOST SKILL, COMPASSION AND RESPECT. ESTABLISHED IN 1981 AS HOSPICE OF CAPE COD, HH-MA WAS ONE OF THE NATION'S PIONEER PROGRAMS WITH SERVICES INCLUDING HOPE HOSPICE, HOPE CARE FOR KIDS, HOPE DEMENTIA & ALZHEIMER'S SERVICES AND HOPE ACADEMY.
HOPEHEALTH MASSACHUSETTS, INC. ("HH-MA") CEASED PROVIDING ITS OUTPATIENT HOSPICE OPERATIONS SERVING THE CAPE COD AND ISLAND COMMUNITIES AND ITS INPATIENT HOSPICE SERVICES AT THE MCCARTHY CARE CENTER ("MCC") EFFECTIVE JANUARY 31, 2019. SUBSEQUENT TO RECEIVING APPROVAL FROM THE MASSACHUSETTS SUPREME JUDICIAL COURT, HH-MA TRANSFERRED MCC PROPERTY TO CAPE COD HEALTHCARE ("CCHC") ON SEPTEMBER 24, 2019. HH-MA CEASED OPERATING AS A SEPARATE LEGAL ENTITY AND MERGED IT'S OPERATIONS INTO HOPE HEALTH & PALLIATIVE CARE RHODE ISLAND ("HHHPC").PRIOR TO CEASING ACTIVITIES HH-MA TOUCHED THE LIVES OF PEOPLE COPING WITH SERIOUS ILLNESS WITH DEDICATED SERVICES AND SPECIAL SUPPORT. (SEE SCHEDULE O) HOPEHEALTH MASSACHUSETTS, INC. SERVED THOUSANDS OF PEOPLE EACH YEAR DELIVERING A WIDE RANGE OF SERVICES THROUGHOUT EASTERN MASSACHUSETTS. FOCUSING ON PROVIDING INNOVATIVE CARE WITH THE UTMOST SKILL, COMPASSION AND RESPECT. ESTABLISHED IN 1981 AS HOSPICE OF CAPE COD, HH-MA WAS ONE OF THE NATION'S PIONEER PROGRAMS WITH SERVICES INCLUDING HOPE HOSPICE, HOPE CARE FOR KIDS, HOPE DEMENTIA & ALZHEIMER'S SERVICES AND HOPE ACADEMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Smith Rn-After Hours | 40 | $111,493 | |
Denise Dever Vice Chair (resigned 11/17/20) | OfficerTrustee | 0 | $0 |
Polly Brown Secretary (resigned 11/17/20) | OfficerTrustee | 0 | $0 |
Craig Kappel Treasurer (resigned 11/17/20) | OfficerTrustee | 0 | $0 |
Diana Franchitto President & CEO | Officer | 20 | $0 |
Maureen Bischoff Chief Operating Officer | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All Cape Security Patrol Security Service | 9/29/18 | $149,940 |
Cape Cod Hospital Inpatient Services | 9/29/18 | $168,927 |
Essex Pavilion Llc Nursing Home Facility | 9/29/18 | $132,840 |
Windsor Skilled Nursing & Rehab Nursing Home Facility | 9/29/18 | $420,753 |
Wingate At Silver Lake Nursing Home Facility | 9/29/18 | $132,424 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,089,538 |
| Investment income | $4,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,094,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,069 |
| Pension plan accruals and contributions | $3,713 |
| Other employee benefits | $80,441 |
| Payroll taxes | $12,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,902 |
| Fees for services: Accounting | $11,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $611 |
| Fees for services: Other | $217,990 |
| Advertising and promotion | $816 |
| Office expenses | $23,898 |
| Information technology | $64,174 |
| Royalties | $0 |
| Occupancy | $16,266 |
| Travel | $29,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,020 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,056 |
| Insurance | $9,924 |
| All other expenses | $1,513 |
| Total functional expenses | $1,223,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hopehealth Massachusetts Inc has recieved totaling $18,540.
| Awarding Organization | Amount |
|---|---|
Cape Cod Foundation Inc South Yarmouth, MA PURPOSE: PROGRAM AND GENERAL SUPPORT | $13,290 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $5,250 |
Endowment Analysis
| Beg. Balance | $1,738,008 |
| Earnings | $145,313 |
| Admin Expense | $11,164 |
| Other Expense | $1,872,157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Hospice Of The Good Shepherd Inc Newton, MA | $15,111,435 | $18,556,868 |
The Connecticut Hospice Inc Branford, CT | $20,802,713 | $21,548,024 |
Vna Care Hospice Inc Worcester, MA | $19,818,375 | $17,813,208 |
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |
Central Vermont Home Health & Hospice Inc Barre, VT | $29,117,936 | $18,588,932 |
Regional Hospice And Home Care Of Western Connecticut Inc Danbury, CT | $17,743,367 | $12,967,328 |
Old Colony Hospice Inc West Bridgewater, MA | $9,721,380 | $15,166,124 |
Hebrew Seniorlife Hospice Care Inc Boston, MA | $6,881,796 | $13,201,054 |
East End Hospice Inc Westhampton Beach, NY | $19,358,291 | $12,310,188 |
The Caring Coalition Of Central New York Liverpool, NY | $15,436,835 | $11,979,869 |