Hospice Of Orange & Sullivan Counties Inc
- Assets
- $15.5m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 221
- Location
- Newburgh, NY
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 14-1703185
Organization Overview
Hospice Of Orange & Sullivan Counties Inc is located in Newburgh, NY. The organization was established in 1988. 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 Orange & Sullivan Counties Inc employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Orange & Sullivan Counties 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 Orange & Sullivan Counties Inc generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $16.1m during the year ending 12/2021. While expenses have increased by 5.0% 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
THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOSPICE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. PROVIDED 64,911 DAYS OF CARE TO 1,361 PATIENTS AND THEIR LOVED ONES. HOSPICE ALSO SERVED 230 PATIENTS FOR A TOTAL OF 3,518 DAYS OF CARE AT THE KAPLAN FAMILY HOSPICE RESIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Grady President & CEO | Officer | 37.5 | $183,509 |
Sandi Cassese VP & COO | Officer | 37.5 | $160,330 |
Jeanne Maltes VP Of Finance | 30 | $118,957 | |
Melissa Hansen Director Of Quality Outcomes | 37.5 | $113,272 | |
Ann Hall Registered Nurse | 37.5 | $108,047 | |
Ian Rieger Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valley View Nursing Care & Rehab Skilled Nursing Services | 12/30/21 | $298,397 |
Crystal Run Healthcare Llp Physician Services | 12/30/21 | $147,875 |
Garnet Health Medical Center Hospital Services | 12/30/21 | $467,989 |
Castleton Pharmacy Corp Dba Enexia Speci Pharmaceutical Services | 12/30/21 | $598,398 |
Unidine Corporation Food Services | 12/30/21 | $237,067 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $121,219 |
| Related organizations | $0 |
| Government grants | $1,400,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $559,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,080,774 |
| Total Program Service Revenue | $15,003,540 |
| Investment income | $191,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $259,933 |
| Net Income from Fundraising Events | -$19,568 |
| Net Income from Gaming Activities | $36,801 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,553,346 |
| 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. | $409,976 |
| Compensation of current officers, directors, key employees. | $237,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,458,947 |
| Pension plan accruals and contributions | $209,219 |
| Other employee benefits | $1,062,939 |
| Payroll taxes | $883,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,852 |
| Fees for services: Accounting | $28,489 |
| Fees for services: Lobbying | $6,114 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,858 |
| Fees for services: Other | $1,276,842 |
| Advertising and promotion | $98,279 |
| Office expenses | $425,307 |
| Information technology | $169,269 |
| Royalties | $0 |
| Occupancy | $142,452 |
| Travel | $395,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,183 |
| Interest | $156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,744 |
| Insurance | $65,929 |
| All other expenses | $3,241 |
| Total functional expenses | $16,124,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $1,512,062 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,725,524 |
| 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 | $86,956 |
| Net Land, buildings, and equipment | $3,496,074 |
| Investments—publicly traded securities | $7,684,283 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,546 |
| Total assets | $15,508,795 |
| Accounts payable and accrued expenses | $2,205,125 |
| Grants payable | $0 |
| Deferred revenue | $78,500 |
| 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 | $2,283,625 |
| Net assets without donor restrictions | $7,432,373 |
| Net assets with donor restrictions | $5,792,797 |
| 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 | $15,508,795 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Hospice Of Orange & Sullivan Counties Inc has recieved totaling $74,943.
| Awarding Organization | Amount |
|---|---|
Warwick Savings Foundation Newburgh, NY PURPOSE: HOSPICE IS CELEBRATING THE 34TH ANNIVERSARY OF PROVIDING PATIENTS AND FAMILIES WITH COMPASSIONATE PHYSICAL, EMOTIONAL AND SPIRITUAL END OF LIFE CARE WITH COMFORT, DIGNITY AND RESPECT. IN 2021, HOSPICE STAFF AND VOLUNTEERS PROVIDED CARE AND SUPPORT TO 1,361 PATIENTS AND THEIR FAMILIES AND REGISTERED 64,910 DAYS OF CARE TO PATIENTS IN HOMES, HOSPITALS, GROUP HOMES, SKILLED NURSING FACILITIES, AND THE KAPLAN FAMILY HOSPICE RESIDENCE. THE FOUNDATION GRANT HAS HAD A TREMENDOUS IMPACT ON THE EVERYDAY OPERATIONS OF HOSPICE, ALSO SUPPORTING ITS BEREAVEMENT SUPPORT GROUPS FOR FAMILIES AND CHILDREN, WHICH ARE OPEN TO THE PUBLIC FREE OF CHARGE. HOSPICE IS ALSO ACTIVELY INVOLVED IN VETERANS ORGANIZATIONS | $50,000 |
William & Elaine Kaplan Family Charitable Foundation Newburgh, NY PURPOSE: OPERATING SUPPORT | $15,985 |
William & Elaine Kaplan Family Charitable Foundation Newburgh, NY PURPOSE: MEMORIAL - PATRICIA SERGI | $6,000 |
William & Elaine Kaplan Family Charitable Foundation Newburgh, NY PURPOSE: TEITELBAUM SILVER LEAF | $1,000 |
Mutual Of America Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSE | $500 |
Ruth Lazarus Charitable Tr New York, NY PURPOSE: CHARITABLE | $500 |
Endowment Analysis
| Beg. Balance | $7,682,683 |
| Earnings | $710,096 |
| Net Contributions | $116,044 |
| Other Expense | $195,013 |
| Ending Balance | $8,313,810 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |