Hospice House And Support Care Of Williamsburg Inc
- Assets
- $4.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Williamsburg, VA
- Founding
- 05/1983
- Data as of
- 06/2021
- EIN
- 52-1289657
Organization Overview
Hospice House And Support Care Of Williamsburg Inc, operating under the name Hospice House & Support Care Of Williamsburg, is located in Williamsburg, VA. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Hospice House & Support Care Of Williamsburg employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice House & Support Care Of Williamsburg 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 06/2021, Hospice House & Support Care Of Williamsburg generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $893.6k during the year ending 06/2021. 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 ENHANCE THE QUALITY OF LIVING FOR INDIVIDUALS FACING THE LAST PHASES OF LIFE AND TO SUPPORT THE PEOPLE THEY LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOSPICE AND OTHER SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY MEMBERS AND OTHER BEREAVED MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Smith Former Executive Director | Trustee | 40 | $92,685 |
Robert C Canfield Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth White Vice President | OfficerTrustee | 1 | $0 |
James E Lesnick Immediate Past Chair | OfficerTrustee | 1 | $0 |
John R Miller Medical Director | OfficerTrustee | 1 | $0 |
Scott Stabler President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,672 |
| Membership dues | $0 |
| Fundraising events | $70,746 |
| Related organizations | $0 |
| Government grants | $297,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,222,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,618,912 |
| Total Program Service Revenue | $0 |
| Investment income | $134,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,584 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,761,571 |
| 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. | $92,685 |
| Compensation of current officers, directors, key employees. | $20,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $524,715 |
| Pension plan accruals and contributions | $5,429 |
| Other employee benefits | $10,376 |
| Payroll taxes | $47,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,600 |
| Fees for services: Accounting | $15,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,869 |
| Fees for services: Other | $20,608 |
| Advertising and promotion | $0 |
| Office expenses | $16,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,195 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,417 |
| Insurance | $35,479 |
| All other expenses | $0 |
| Total functional expenses | $893,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,063 |
| Savings and temporary cash investments | $52,120 |
| Pledges and grants receivable | $54,430 |
| Accounts receivable, net | $5,837 |
| 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 | $740,776 |
| Investments—publicly traded securities | $3,292,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,086 |
| Total assets | $4,617,591 |
| Accounts payable and accrued expenses | $23,029 |
| 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 | $23,029 |
| Net assets without donor restrictions | $4,348,987 |
| Net assets with donor restrictions | $245,575 |
| 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 | $4,617,591 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice House And Support Care Of Williamsburg Inc has recieved totaling $8,785.
| Awarding Organization | Amount |
|---|---|
Peninsula Community Foundation Of Virginia Hampton, VA PURPOSE: GENERAL SUPPORT | $6,500 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 03/09/21 | $1,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 07/25/21 | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $285 |
Endowment Analysis
| Beg. Balance | $2,185,449 |
| Earnings | $564,533 |
| Admin Expense | $7,869 |
| Net Contributions | $675,703 |
| Other Expense | $12,000 |
| Ending Balance | $3,405,816 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Bluegrass Inc Lexington, KY | $131,109,074 | $82,828,416 |
Hosparus Inc Louisville, KY | $92,813,151 | $85,297,636 |
Gilchrist Hospice Care Inc Hunt Valley, MD | $253,059,134 | $92,090,407 |
Hospice & Palliative Care Charlotte Region Charlotte, NC | $75,544,529 | $73,699,631 |
Hospice Of Wake County Inc Raleigh, NC | $24,964,055 | $50,848,556 |
Lower Cape Fear Hospice Incorporated Wilmington, NC | $62,498,497 | $44,335,194 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Authoracare Collective Greensboro, NC | $46,483,972 | $40,660,435 |
Hospice Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |
Hospice Of Surry County Inc Mount Airy, NC | $15,624,175 | $33,390,602 |