Hunterdon Hospice Inc
- Assets
- $3.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Flemington, NJ
- Founding
- 05/1982
- Data as of
- 12/2021
- EIN
- 22-2276083
Organization Overview
Hunterdon Hospice Inc is located in Flemington, NJ. The organization was established in 1982. 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, Hunterdon Hospice Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunterdon Hospice 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, Hunterdon Hospice Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 2.7% 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 SUPPORT TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE FORM OF DIRECT PATIENT SUPPORT, FAMILY SUPPORT AND BEREAVEMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING DIRECT SUPPORT SERVICES - PLANNING & COORDINATING PATIENT AND FAMILY SUPPORT SERVICES; PROVIDING DIRECT SUPPORT SERVICES TO PATIENTS AND FAMILIES THROUGH VISITS, PHONE CALLS, COMPANIONSHIP, FAMILY RESPITE, TRANSPORATION, BEREAVEMENT SERVICES AND PERFORMING HOUSEHOLD TASKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joann Halder RN Outpatient Rn | 50 | $112,190 | |
Patrick J Gavin MPH MBA Trustee - President/ceo | OfficerTrustee | 50 | $0 |
Kc Rondello MD MPH Secretary - Trustee | OfficerTrustee | 1 | $0 |
Casey Koller Vice Chair - Trustee | OfficerTrustee | 1 | $0 |
Ellen F Locker Chair - Trustee | OfficerTrustee | 1 | $0 |
Suzanne Schwanda Treasurer - Trustee | OfficerTrustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,665,131 |
| Investment income | $878 |
| 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 | $3,666,009 |
| 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 | $2,173,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $393,727 |
| Payroll taxes | $0 |
| Fees for services: Management | $99,998 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,237 |
| Advertising and promotion | $0 |
| Office expenses | $192,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,292 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,621,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,299,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $703,690 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $308,218 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,311,139 |
| Accounts payable and accrued expenses | $589,578 |
| 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 | $1,070,105 |
| Total liabilities | $1,659,683 |
| Net assets without donor restrictions | $1,343,238 |
| Net assets with donor restrictions | $308,218 |
| 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 | $3,311,139 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hunterdon Hospice Inc has recieved totaling $73,382.
| Awarding Organization | Amount |
|---|---|
Large Foundation Flemington, NJ PURPOSE: CHARITY | $60,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,382 |
The Holt Charitable Foundation Clinton, NJ PURPOSE: GENERAL OPERATING | $3,500 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: MATCHING GIFTS | $500 |
Endowment Analysis
| Beg. Balance | $339,500 |
| Other Expense | $31,282 |
| Ending Balance | $308,218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
Center For Hope Hospice Inc Scotch Plains, NJ | $16,795,441 | $14,396,877 |
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 |
United Hospice Inc New City, NY | $23,018,680 | $11,965,378 |
Karen Ann Quinlan Center Of Hope Hospice Newton, NJ | $4,127,253 | $10,109,673 |
Keystone Hospice Wyndmoor, PA | $7,845,030 | $9,890,056 |
Catskill Area Hospice And Palliative Care Inc Oneonta, NY | $2,660,793 | $6,724,720 |