Hospice Of The Panhandle Inc
- Assets
- $26.2m
- Revenue
- $14.9m
- Investments
- $12.3m
- Employees
- 181
- Location
- Kearneysville, WV
- Founding
- 03/1982
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Hospice Of The Panhandle Inc generated $14.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $14.5m during the year ending 12/2021. While expenses have increased by 5.5% 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Cogswell Chief Executive Officer | Officer | 40 | $210,468 |
Walter Dewalt Chief Financial Officer | Officer | 40 | $158,116 |
Stephen L Johnston Palliative Care Director | 40 | $135,374 | |
Annley Bigiarelli Clinical Director | 40 | $128,924 | |
Wendy Moreland Human Resource Director | 40 | $126,592 | |
Maria K Lorensen Development Director | 40 | $120,846 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Transcend Marketing | 12/30/21 | $288,143 |
Shenandoah Center Nhme Room & Board | 12/30/21 | $129,196 |
Gateway Home Care Dme | 12/30/21 | $283,399 |
Berkeley Springs Center Nhme Room & Board | 12/30/21 | $265,636 |
Willow Tree Manor Nhme Room & Board | 12/30/21 | $414,662 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,024 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $520,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,523,532 |
| Total Program Service Revenue | $12,440,066 |
| Investment income | $372,136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $302,506 |
| Net Income from Fundraising Events | $305,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,943,447 |
| 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. | $387,191 |
| Compensation of current officers, directors, key employees. | $387,191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,976,061 |
| Pension plan accruals and contributions | $113,457 |
| Other employee benefits | $628,552 |
| Payroll taxes | $538,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,919 |
| Fees for services: Accounting | $32,759 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,662 |
| Fees for services: Other | $0 |
| Advertising and promotion | $322,801 |
| Office expenses | $250,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $465,211 |
| Travel | $332,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $164,327 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,300 |
| Insurance | $55,083 |
| All other expenses | $29,054 |
| Total functional expenses | $14,540,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,193 |
| Savings and temporary cash investments | $1,493,053 |
| Pledges and grants receivable | $394,994 |
| Accounts receivable, net | $1,444,708 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $193,274 |
| Prepaid expenses and deferred charges | $136,490 |
| Net Land, buildings, and equipment | $10,222,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,291,760 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,182,853 |
| Accounts payable and accrued expenses | $1,256,128 |
| 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 | $4,989,831 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $201,280 |
| Total liabilities | $6,447,239 |
| Net assets without donor restrictions | $19,735,614 |
| 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 | $26,182,853 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice Of The Panhandle Inc has recieved totaling $46,331.
| Awarding Organization | Amount |
|---|---|
Roy And Gwen Steeley Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: HUMAN WELFARE | $11,140 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $191 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
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 |
Hospice Of Northwest Ohio Perrysburg, OH | $48,749,413 | $42,435,060 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Montgomery Hospice Inc Rockville, MD | $47,002,540 | $34,846,951 |
Kanawha Hospice Care Inc Charleston, WV | $25,711,521 | $31,083,749 |
Hospice Of Central Ohio Newark, OH | $16,375,167 | $27,086,519 |
Hospice Of The Piedmont Inc Charlottesville, VA | $26,519,312 | $25,324,976 |
Blue Ridge Hospice Inc Winchester, VA | $12,389,536 | $22,906,674 |
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |