Hospice Of The North Country Inc
- Assets
- $5.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Plattsburgh, NY
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 14-1701365
Organization Overview
Hospice Of The North Country Inc is located in Plattsburgh, NY. The organization was established in 1989. 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, Hospice Of The North Country Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The North Country 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 12/2021, Hospice Of The North Country Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. 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
OUR MISSION, IN HONORING LIFE, IS TO HELP PEOPLE OF THE NORTH COUNTRY DIE IN SPIRITUAL, MENTAL, AND PHYSICAL COMFORT. WE SUPPORT AND ENCOURAGE PEOPLE AND THEIR FAMILIES TO DETERMINE THEIR END-OF-LIFE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE IS ABOUT CARING FOR THOSE WHO ARE FACING PHYSICAL, EMOTIONAL, PSYCHOSOCIAL, AND SPIRITUAL CHALLENGES AT THE END-OF-LIFE. HOSPICE CARES FOR THE WHOLE PERSON AND THEIR LOVED ONES, SUPPORTING THEM WITH SKILLED NURSING, FAMILY SERVICES, SPIRITUAL SUPPORT, VOLUNTEER SERVICES AND BEREAVEMENT SUPPORT. HOWEVER, WE ARE MORE THAN OUR MISSOPN OF HELPING PEOPLE OF THE NORTH COUNTRY DIE IN SPIRITUAL, MENTAL, AND PHYSICAL COMFORT. WE NURTURE MORE MEMORIES, MORE HUGS, MORE LAUGHTER, AND MORE MOMENTS. OUR GOAL IS TO HELP PEOPLE LIVE LIFE TO THE FULLEST AND ALLOW FAMILIES AND FRIENDS TO TREASURE THEIR LOVED ONES IN THE COMFORTS OF HOME, UNTIL THE LAST MOMENT. IN 2021, WE WERE ABLE TO SERVE 329 PATIENTS AND PROVIDED 15,170 PATIENT DAYS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Whitehurst Exec Dir | Officer | 40 | $93,850 |
Lauren Tyler CFO | Officer | 40 | $68,044 |
Jim Barcomb Treasurer | OfficerTrustee | 2 | $0 |
Rebecca Preve Vice Preside | OfficerTrustee | 1 | $0 |
William Meconi President | OfficerTrustee | 2 | $0 |
Maria Alexander Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,965 |
| Total Program Service Revenue | $2,516,598 |
| Investment income | $81,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,907 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,087,115 |
| 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. | $176,781 |
| Compensation of current officers, directors, key employees. | $176,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,357,492 |
| Pension plan accruals and contributions | $35,739 |
| Other employee benefits | $149,655 |
| Payroll taxes | $114,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,590 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,897 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $16,222 |
| Office expenses | $99,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,789 |
| Travel | $58,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,168 |
| Interest | $1,686 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,483 |
| Insurance | $12,993 |
| All other expenses | $18,056 |
| Total functional expenses | $2,449,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,598 |
| Savings and temporary cash investments | $2,801,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $268,786 |
| 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 | $2,355 |
| Net Land, buildings, and equipment | $663,994 |
| Investments—publicly traded securities | $1,316,651 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,141 |
| Total assets | $5,539,418 |
| Accounts payable and accrued expenses | $392,737 |
| Grants payable | $0 |
| Deferred revenue | $81,951 |
| 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 | $11,073 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $485,761 |
| Net assets without donor restrictions | $4,963,825 |
| Net assets with donor restrictions | $89,832 |
| 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 | $5,539,418 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of The North Country Inc has recieved totaling $35,570.
| Awarding Organization | Amount |
|---|---|
United Way Of The Adirondack Region Inc Plattsburgh, NY PURPOSE: OPERATIONS | $17,700 |
United Way Of The Adirondack Region Inc Plattsburgh, NY PURPOSE: OPERATIONS | $17,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Endowment Analysis
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 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Sacred Heart Moosic, PA | $10,173,313 | $15,084,938 |
Good Samaritan Hospice Of Pittsburgh Valencia, PA | $7,573,114 | $19,698,881 |
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 |