Hospice Of The Panhandle Inc
- Assets
- $23.6m
- Revenue
- $17.2m
- Investments
- $17.0k
- Employees
- 181
- Location
- Kearneysville, WV
- Founding
- 03/1982
- Data as of
- 12/2023
- EIN
- 31-1011765
Organization Overview
Hospice Of The Panhandle Inc is located in Kearneysville, WV. 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 12/2023, Hospice Of The Panhandle Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The Panhandle 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 12/2023, Hospice Of The Panhandle Inc generated $17.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $19.0m during the year ending 12/2023. While expenses have increased by 7.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE OF THE PANHANDLE PROVIDES COMPASSIONATE CARE TO THOSE WITH LIFE LIMITING ILLNESS, AND ASSISTS THEIR FAMILIES AND CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPICE PROVIDES NURSING AND, PALLIATIVE AND SUPPORTING CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annley Bigiarelli CEO | Officer | 40 | $219,292 |
Stephen Johnston Palliative N | 40 | $160,950 | |
Wendy Moreland Hr Director | 40 | $156,260 | |
Danielle Ruble Chief Clinic | 40 | $151,683 | |
Maria Lorensen Development | 40 | $149,946 | |
Margaret Cogswell Former CEO | Officer | 40 | $133,465 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martinsburg Center Llc Nhme Room & Boa | 12/30/23 | $837,461 |
Willow Tree Manor Nhme Room & Boa | 12/30/23 | $572,250 |
Freed Maxick Fin & Bus Consu | 12/30/23 | $567,021 |
Berkeley Springs Center Llc Nhme Room & Boa | 12/30/23 | $708,979 |
Equipped For Life Dme Provider | 12/30/23 | $517,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,328 |
| Membership dues | $0 |
| Fundraising events | $367,278 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,440 |
| Noncash contributions included in lines 1a–1f | $16,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $761,046 |
| Total Program Service Revenue | $16,378,962 |
| Investment income | $418,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$312,394 |
| Net Income from Fundraising Events | -$71,191 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,182,302 |
| 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. | $454,587 |
| Compensation of current officers, directors, key employees. | $140,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,273,052 |
| Pension plan accruals and contributions | $220,428 |
| Other employee benefits | $1,011,051 |
| Payroll taxes | $900,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $402,793 |
| Fees for services: Accounting | $47,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $63,186 |
| Fees for services: Other | $688,503 |
| Advertising and promotion | $378,948 |
| Office expenses | $315,071 |
| Information technology | $315,326 |
| Royalties | $0 |
| Occupancy | $397,313 |
| Travel | $451,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,698 |
| Interest | $34,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,337 |
| Insurance | $72,843 |
| All other expenses | $61,025 |
| Total functional expenses | $18,977,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,945 |
| Savings and temporary cash investments | $1,025,579 |
| Pledges and grants receivable | $4,000 |
| Accounts receivable, net | $2,487,228 |
| 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 | $254,338 |
| Net Land, buildings, and equipment | $9,808,014 |
| Investments—publicly traded securities | $9,862,723 |
| Investments—other securities | $16,960 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,103 |
| Total assets | $23,565,890 |
| Accounts payable and accrued expenses | $2,676,537 |
| 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 | $4,793,020 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,376 |
| Total liabilities | $7,544,933 |
| Net assets without donor restrictions | $16,020,957 |
| 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 | $23,565,890 |