Hospice Of Franklin County Inc
- Assets
- $902.4k
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 32
- Location
- Pittsfield, MA
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 20-1611913
Organization Overview
Hospice Of Franklin County Inc is located in Pittsfield, MA. The organization was established in 2005. 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 Franklin County Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Franklin County 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 Franklin County Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 3.1% 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
TO PROVIDE HOSPICE SERVICES REGARDLESS OF A PATIENTS ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF FRANKLIN COUNTY PROVIDES SERVICES TO PATIENTS ANNUALLY WITH A LIMITED LIFE EXPECTANCY AND THEIR FAMILIES EITHER IN THEIR HOMES, WITHIN NURSING HOMES, OR AT A MEDICAL CENTER. THESE SERVICES INCLUDE PALLIATIVE AND SUPPORTIVE CARE SERVICES, PSYCHOLOGICAL, PHYSIOLOGICAL, SPIRITUAL AND BEREAVEMENT SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Gaberson Executive Director | 40 | $155,233 | |
Carol Lewis Dir Of Clinical Sv | 49 | $112,111 | |
Colleen Meehan Clerk | Officer | 0 | $0 |
William C Jones Jr President/treas | Officer | 1.06 | $0 |
David E Phelps CEO | Officer | 0.2 | $0 |
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 | $125,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,664 |
| Total Program Service Revenue | $3,311,592 |
| Investment income | $164 |
| 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 | $3,852,950 |
| 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 | $1,575,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $205,069 |
| Payroll taxes | $121,939 |
| Fees for services: Management | $267,083 |
| Fees for services: Legal | $247 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,623 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,000 |
| Travel | $55,307 |
| 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 | $25,063 |
| Insurance | $16,998 |
| All other expenses | $46,428 |
| Total functional expenses | $3,503,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $573,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $258,172 |
| 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 | $42,980 |
| Net Land, buildings, and equipment | $28,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $902,356 |
| Accounts payable and accrued expenses | $320,732 |
| 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 | $130,872 |
| Total liabilities | $451,604 |
| Net assets without donor restrictions | $450,752 |
| 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 | $902,356 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of Franklin County Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HUMAN SERVICES | $10,000 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HUMAN SERVICES | $10,000 |
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 |