Hospice Of Garrett County Inc
- Assets
- $3.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Oakland, MD
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 52-1339057
Organization Overview
Hospice Of Garrett County Inc is located in Oakland, MD. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Hospice Of Garrett County Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Garrett County 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 06/2022, Hospice Of Garrett County Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 4.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF THE TERMINALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER TRAINING - TRAINED PEOPLE TO HELP PATIENTS IN THE DEATH AND DYING PROCESS.
BEREAVEMENT SUPPORT - PROVIDED BEREAVEMENT SUPPORT TO FAMILY OF PATIENTS.
PATIENT CARE - PROVIDED CAREGIVING SUPPORT TO PATIENTS.
DREAM COME TRUE - TO FILL THE SPECIAL WISHES OF TERMINALLY ILL PATIENTS OF HOSPICE OF GARRETT COUNTY WHO ARE SUFFERING FROM LIFE THREATENING ILLNESSES, AND IN ALL PROBABILITY WILL NOT SURVIVE FOR SIX MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pauline Faucett Treasurer | OfficerTrustee | 0 | $0 |
Helen Bittinger Secretary | OfficerTrustee | 0 | $0 |
Ernie Gregg President | OfficerTrustee | 0 | $0 |
Linda Sherbin Vice President | OfficerTrustee | 0 | $0 |
Donna Brenneman Executive Director | Officer | 40 | $0 |
Anthony Lehman Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goodwill Mennonite Home Inc Patient Room & Board | 6/29/19 | $201,991 |
Oakland Nursing & Rehab Center Patient Room & Board | 6/29/19 | $176,402 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,392 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,930 |
| Total Program Service Revenue | $1,216,276 |
| Investment income | $24,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,457,289 |
| 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. | $93,506 |
| Compensation of current officers, directors, key employees. | $28,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $637,212 |
| Pension plan accruals and contributions | $10,530 |
| Other employee benefits | $53,448 |
| Payroll taxes | $64,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,001 |
| Office expenses | $8,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,154 |
| Travel | $23,159 |
| 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 | $10,307 |
| Insurance | $7,606 |
| All other expenses | $156,321 |
| Total functional expenses | $1,335,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,152 |
| Savings and temporary cash investments | $2,236,879 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244,155 |
| 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 | $928,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,532,460 |
| Accounts payable and accrued expenses | $44,499 |
| 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 | $56,056 |
| Total liabilities | $100,555 |
| Net assets without donor restrictions | $3,426,425 |
| Net assets with donor restrictions | $5,480 |
| 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 | $3,532,460 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of Garrett County Inc has recieved totaling $65.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Hospice Inc Salisbury, MD | $16,507,297 | $18,108,346 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |
Hospice Of Washington County Inc Hagerstown, MD | $21,819,844 | $15,394,129 |
Bridginglife Inc Westminster, MD | $22,529,897 | $15,906,791 |
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 |
Hospice Of Southern West Virginia Inc Beckley, WV | $10,147,719 | $12,413,483 |
National Hospice And Palliative Care Organization Incorporated Alexandria, VA | $15,803,186 | $12,180,046 |
Hospice Of Huntington Inc Huntington, WV | $11,130,072 | $9,687,452 |
Hospice Care Corporation Arthurdale, WV | $14,468,620 | $9,630,201 |
Keystone Hospice Wyndmoor, PA | $7,845,030 | $9,890,056 |