Old Colony Hospice Inc
- Assets
- $9.7m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 140
- Location
- West Bridgewater, MA
- Founding
- 09/1985
- Data as of
- 09/2021
- EIN
- 04-2793637
Organization Overview
Old Colony Hospice Inc is located in West Bridgewater, MA. The organization was established in 1985. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Old Colony Hospice Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Colony Hospice 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 09/2021, Old Colony Hospice Inc generated $15.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $13.0m during the year ending 09/2021. While expenses have increased by 10.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OLD COLONY HOSPICE (OCH) HAS BEEN PROVIDING THE BEST IN HOSPICE CARE SINCE 1979. THE ORGANIZATION PROVIDES QUALITY, COMPASSIONATE HEALTH CARE TO PATIENTS FACING THE ADVANCED STAGES OF LIFE-THREATENING AND LIFE-LIMITING ILLNESSES. OCH PROVIDES A COMPREHENSIVE RANGE OF MEDICAL AND PSYCHOSOCIAL SERVICES. OCH IS DEDICATED TO ENSURING ALL PATIENTS AND THEIR FAMILIES ARE AT PEACE, TREATED WITH RESPECT AND DIGNITY AND THAT COMFORT IS MAINTAINED AT ALL TIMES. OCH IS ALSO COMMITTED TO SUPPORTING FAMILIES AFTER THEIR LOSS THROUGH BEREAVEMENT OUTREACH AND ORGANIZED PROGRAM OFFERINGS.OLD COLONY HOSPICE ALSO OFFERS A COMPREHENSIVE PALLIATIVE CARE PROGRAM DESIGNED TO PROVIDE CONSULTATION SERVICES TO PHYSICIANS AND HEALTHCARE PROVIDERS TO MANAGE PAIN AND OTHER TROUBLING SYMPTOMS OF PATIENTS WITH COMPLEX MEDICAL CONDITIONS. ALL OF THE PROGRAMS ARE OFFERED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR CARE. NO PATIENT HAS BEEN DENIED CARE BASED ON FINANCIAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPICE OPERATES PROGRAMS WHICH PROVIDE CARE TO THE TERMINALLY ILL. SEE SCHEDULE O FOR ADDITIONAL DETAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Eaton President/ceo | OfficerTrustee | 40 | $239,900 |
Kathleen Diamond VP Patient Care | 40 | $129,092 | |
Melissa Clark VP Of Finance | Officer | 40 | $126,044 |
Kathrine Kelly VP Of Operations & It | 40 | $123,060 | |
Heather Macdonald Director Of Nursing | 40 | $115,793 | |
Heidi Garcia Director Of Philanthropy | 40 | $108,859 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vertikal 6 It Services | 9/29/21 | $153,336 |
Pro Ems Solutions Covid Testing Lab | 9/29/21 | $132,315 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,043,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,345,680 |
| Total Program Service Revenue | $12,751,442 |
| Investment income | $45,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$55,154 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,166,124 |
| 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. | $439,133 |
| Compensation of current officers, directors, key employees. | $439,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,391,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,498,762 |
| Payroll taxes | $621,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,075 |
| Fees for services: Accounting | $29,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,593,302 |
| Advertising and promotion | $27,219 |
| Office expenses | $206,511 |
| Information technology | $233,161 |
| Royalties | $0 |
| Occupancy | $367,843 |
| Travel | $243,837 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,777 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,978 |
| Insurance | $92,338 |
| All other expenses | $0 |
| Total functional expenses | $13,044,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,114,592 |
| Savings and temporary cash investments | $3,414,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,419,871 |
| 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 | $43,225 |
| Net Land, buildings, and equipment | $1,269,076 |
| Investments—publicly traded securities | $1,460,468 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,721,380 |
| Accounts payable and accrued expenses | $1,011,763 |
| Grants payable | $0 |
| Deferred revenue | $38,718 |
| 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 | $1,050,481 |
| Net assets without donor restrictions | $8,647,899 |
| Net assets with donor restrictions | $23,000 |
| 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 | $9,721,380 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Old Colony Hospice Inc has recieved totaling $29,177.
| Awarding Organization | Amount |
|---|---|
Brian J Mclaughlin Private Foundation West Bridgewater, MA PURPOSE: CHARITY | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,200 |
Bay State Federal Savings Charitable Foundation Sagamore Beach, MA PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Jms Family Foundation Inc Braintree, MA PURPOSE: CHARITABLE | $1,000 |
Demarco Charitable Foundation Braintree, MA PURPOSE: HOSPICE CARE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
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 |