Hospice & Palliative Care Inc
- Assets
- $6.7m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 79
- Location
- New Hartford, NY
- Founding
- 03/1979
- Data as of
- 12/2021
- EIN
- 22-2238073
Organization Overview
Hospice & Palliative Care Inc is located in New Hartford, NY. The organization was established in 1979. 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 & Palliative Care Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice & Palliative Care 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 & Palliative Care Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $5.9m 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
TO PROVIDE END OF LIFE CARE, BEREAVEMENT COUNSELING AND SPIRITUAL SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES IN ONEIDA, HERKIMER, AND EASTERN MADISON COUNTIES, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE & PALLIATIVE CARE, INC. PROVIDES COMFORT AND SUPPORT FOR THOSE WITH LIFE-LIMITING ILLNESSES, AND FOR THEIR FAMILIES, BY ATTENDING TO THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. OUR TEAM OF PROFESSIONALS INCLUDES DOCTORS, NURSES, NURSES AIDES, SOCIAL WORKERS, CHAPLAINS, VOLUNTEERS AND GRIEF COUNSELORS WHO EMPOWER AND EDUCATE FAMILIES DURING THIS TIME. WE COORDINATE CARE BETWEEN TEAM MEMBERS AND FAMILY MEMBERS TO BEST MEET PATIENTS AND FAMILIES NEEDS. IN 2021, WE SERVED 935 UNDUPLICATED PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Cayea Former CEO | 40 | $140,180 | |
Joanne Moskal COO | Officer | 40 | $130,060 |
Lisa Alteri DDS Cco | 40 | $125,481 | |
Mary Bogdan CEO | Officer | 40 | $33,804 |
Claudia Jasinski Secretary | OfficerTrustee | 1 | $0 |
Justin Wilcox Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $306,202 |
| Related organizations | $0 |
| Government grants | $151,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $948,085 |
| Total Program Service Revenue | $5,801,476 |
| Investment income | $34,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $153,769 |
| Net Income from Fundraising Events | -$61,444 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,880,119 |
| 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. | $361,322 |
| Compensation of current officers, directors, key employees. | $361,322 |
| Compensation to disqualified persons | $2,901,165 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $502,388 |
| Payroll taxes | $230,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,263 |
| Fees for services: Accounting | $12,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,853 |
| Fees for services: Other | $190,124 |
| Advertising and promotion | $110,480 |
| Office expenses | $55,214 |
| Information technology | $109,758 |
| Royalties | $0 |
| Occupancy | $91,061 |
| Travel | $228,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,426 |
| Insurance | $0 |
| All other expenses | $54,798 |
| Total functional expenses | $5,924,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,399,779 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,048 |
| Accounts receivable, net | $798,873 |
| 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 | $3,318 |
| Net Land, buildings, and equipment | $1,273,145 |
| Investments—publicly traded securities | $2,163,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,848 |
| Total assets | $6,667,547 |
| Accounts payable and accrued expenses | $331,581 |
| 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 | $428,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $760,277 |
| Net assets without donor restrictions | $5,898,601 |
| Net assets with donor restrictions | $8,669 |
| 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 | $6,667,547 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Hospice & Palliative Care Inc has recieved totaling $105,677.
| Awarding Organization | Amount |
|---|---|
The Gilbert And Ildiko Butler Family Foundation Great Neck, NY PURPOSE: MEDICAL | $20,671 |
Burrows Foundation Little Falls, NY PURPOSE: IN MEMORY OF BILL BURROWS | $20,000 |
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT | $17,550 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,150 |
Ufcw Charity Golf Classic Inc Oriskany, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: CAPITAL SUPPORT | $9,000 |
Endowment Analysis
| Beg. Balance | $7,808 |
| Earnings | $861 |
| Ending Balance | $8,669 |
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 |