Good Shepherd Hospice
- Assets
- $49.9m
- Revenue
- $46.5m
- Investments
- $0.0
- Employees
- 326
- Location
- Farmingdale, NY
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 11-2958438
Organization Overview
Good Shepherd Hospice is located in Farmingdale, NY. The organization was established in 1946. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Good Shepherd Hospice employed 326 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Good Shepherd 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 12/2021, Good Shepherd Hospice generated $46.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $41.8m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 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
WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE-FOCUSED ON PATIENT COMFORT IN AN ENVIRONMENT THAT AFFIRMS LIFE AND DIGNITY. INCLUDING A NETWORK OF PROFESSIONAL CAREGIVERS WORKING IN CONJUNCTION WITH THE PATIENT'S PRIMARY CARE PHYSICIAN. THE MULTIDISCIPLINARY APPROACH ENSURES THE DELIVERY OF HIGH QUALITY PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL CARE THROUGHOUT THE PROCESS. HOSPICE SERVED A TOTAL OF 4,261 PATIENTS IN 2021 AND OUR DAILY CENSUS WAS 425.
INPATIENT UNIT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerrianne Page Chief Medical Officer | Officer | 50 | $376,523 |
Pedro Calves Sr Assoc Med Director | 50 | $260,829 | |
Jeffrey Bergman Physician | 50 | $255,908 | |
Genine Francis Assoc Md | 37.5 | $242,863 | |
Emily Copel Physician | 37.5 | $242,699 | |
Pamela Joachim Director Patient Svcs | 50 | $173,119 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Li State Veterans Home Nursing Home Fees | 12/30/21 | $383,512 |
Gurwin Home Care Agency Inc Home Health Aid Svcs | 12/30/21 | $376,828 |
Island Nursing And Rehab Nursing Home Fees | 12/30/21 | $346,060 |
Able Healthcare Services Home Health Aid Svcs | 12/30/21 | $114,724 |
Gurwin Jewish Geriatric Ctr Nursing Home Fees | 12/30/21 | $2,221,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $253,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $856,576 |
| Noncash contributions included in lines 1a–1f | $101,407 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,110,356 |
| Total Program Service Revenue | $44,934,035 |
| Investment income | $1,359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,464,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,856 |
| 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. | $420,660 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,791,766 |
| Pension plan accruals and contributions | $1,208,435 |
| Other employee benefits | $5,434,335 |
| Payroll taxes | $1,438,506 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $752 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,050,629 |
| Advertising and promotion | $1,655 |
| Office expenses | $422,185 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,267,445 |
| Travel | $481,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $757,030 |
| Insurance | $181,363 |
| All other expenses | $903,343 |
| Total functional expenses | $41,832,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $3,030,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,427,846 |
| 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 | $174,639 |
| Net Land, buildings, and equipment | $6,310,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,910,454 |
| Total assets | $49,854,120 |
| Accounts payable and accrued expenses | $8,895,108 |
| 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 | $20,191,289 |
| Total liabilities | $29,086,397 |
| Net assets without donor restrictions | $20,402,921 |
| Net assets with donor restrictions | $364,802 |
| 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 | $49,854,120 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Good Shepherd Hospice has recieved totaling $53,425.
| Awarding Organization | Amount |
|---|---|
Theresa And Edward Otoole Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING | $50,000 |
Alfred A & Hanina Z Shasha Foundation Inc Harrison, NY PURPOSE: GENERAL FUND | $1,800 |
New York Community Bank Foundation Roslyn, NY PURPOSE: SUPPORT EVENT | $1,000 |
Webster Bank Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Al & Peggy Dematteis Family Foundation Manhasset, NY PURPOSE: GENERAL CHARITABLE FUNDING | $100 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $25 |
Endowment Analysis
| Beg. Balance | $38,000 |
| Earnings | $369 |
| Other Expense | $369 |
| Ending Balance | $38,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Service Of New York Hospice New York, NY | $52,411,806 | $111,293,600 |
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
Care Dimensions Inc Danvers, MA | $84,137,816 | $77,104,167 |
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |