Hospice Of Garrett County Inc
- Assets
- $4.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 17
- Location
- Oakland, MD
- Founding
- 12/1984
- Data as of
- 06/2024
- 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 06/2024, Hospice Of Garrett County Inc employed 17 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 06/2024, Hospice Of Garrett County Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.5m during the year ending 06/2024. While expenses have increased by 4.4% per year over the past 9 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
2024
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Brenneman Executive Director | Officer | 40 | $0 |
Helen Bittinger President | OfficerTrustee | 0 | $0 |
Linda Sherbin Vice President | OfficerTrustee | 0 | $0 |
Pauline Faucett Treasurer | OfficerTrustee | 0 | $0 |
Sarena Rodeheaver Secretary | OfficerTrustee | 0 | $0 |
Anthony Lehman Public Member | 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 | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,214 |
| Total Program Service Revenue | $1,587,673 |
| Investment income | $48,745 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $72,541 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,938,173 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $822,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,687 |
| Payroll taxes | $78,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $598 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,908 |
| Travel | $17,426 |
| 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 | $25,476 |
| Insurance | $8,657 |
| All other expenses | $148,592 |
| Total functional expenses | $1,462,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,062 |
| Savings and temporary cash investments | $2,803,899 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $312,058 |
| 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 | $884,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $4,117,720 |
| Accounts payable and accrued expenses | $26,578 |
| 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 | $26,578 |
| Net assets without donor restrictions | $4,085,459 |
| Net assets with donor restrictions | $5,683 |
| 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 | $4,117,720 |