All Care Hospice Inc
- Assets
- $4.2m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 60
- Location
- Lynn, MA
- Founding
- 07/2004
- Data as of
- 12/2021
- EIN
- 35-2231860
Organization Overview
All Care Hospice Inc is located in Lynn, MA. The organization was established in 2004. 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, All Care Hospice Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Care 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, All Care Hospice Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. While expenses have increased by 1.0% 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
CHARITABLE - TO PROMOTE HEALTH, PREVENT DISEASE AND TO PROVIDE SKILLED NURSING CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROVISION OF HOSPICE CARE THROUGH HOME VISITS, RESIDENTIAL SERVICES AND SUPPORT FOR THE FAMILIES OF THOSE PATIENTS UNDER HOSPICE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lewis Hays MD Medical Director | Officer | 37.5 | $216,567 |
Makenzie Shanahan Hospice Medical Director | 37.5 | $126,341 | |
Nicole Martinez House Calls Nurse Practicioner | 37.5 | $125,286 | |
Danelle Debye Nurse Practioner | 37.5 | $111,412 | |
Shawn Potter President/ceo | OfficerTrustee | 5 | $0 |
David Solimine Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,391,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,399,858 |
| Total Program Service Revenue | $9,178,308 |
| Investment income | $0 |
| 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 | $10,581,607 |
| 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. | $232,507 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,984,894 |
| Pension plan accruals and contributions | $43,668 |
| Other employee benefits | $290,609 |
| Payroll taxes | $228,975 |
| Fees for services: Management | $482,992 |
| Fees for services: Legal | $0 |
| 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 | $953,628 |
| Advertising and promotion | $2,643 |
| Office expenses | $17,886 |
| Information technology | $27,140 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $58,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,217 |
| Interest | $0 |
| Payments to affiliates | $8,505 |
| Depreciation, depletion, and amortization | $19,437 |
| Insurance | $6,756 |
| All other expenses | $10,289 |
| Total functional expenses | $6,345,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,155,212 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $995,956 |
| 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 | $10,335 |
| Net Land, buildings, and equipment | $35,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,197,001 |
| Accounts payable and accrued expenses | $431,976 |
| 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 | $0 |
| Total liabilities | $431,976 |
| Net assets without donor restrictions | $3,765,025 |
| 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 | $4,197,001 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that All Care Hospice Inc has recieved totaling $10,200.
| Awarding Organization | Amount |
|---|---|
Salem Five Charitable Foundation Inc Salem, MA PURPOSE: EXEMPT PURPOSES | $10,000 |
Kouroubacalis Charitable Foundation Lynnfield, MA PURPOSE: SUPPORT OF PROGRAMS | $200 |
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 |