Compass Regional Hospice Inc
- Assets
- $11.6m
- Revenue
- $8.0m
- Investments
- $104.8k
- Employees
- 127
- Location
- Centreville, MD
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 52-1414892
Organization Overview
Compass Regional Hospice Inc is located in Centreville, MD. The organization was established in 1986. 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, Compass Regional Hospice Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Regional 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, Compass Regional Hospice Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. While expenses have increased by 7.6% 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
TO OFFER COMPREHENSIVE, PROFESSIONAL AND COMPASSIONATE CARE AND SUPPORT TO PATIENTS, CAREGIVERS AND FAMILIES WHO HAVE FOUND THEMSELVES FACING A LIFE-LIMITING DIAGNOSIS OR LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE AND SUPPORT TO PATIENTS, CAREGIVERS, AND FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Gueieri Chief Executive Officer | 40 | $168,312 | |
Brandon Angell Chair | OfficerTrustee | 10 | $0 |
Julie Mcmahan Thomas Vice Chair | OfficerTrustee | 10 | $0 |
Terry Mead Treasurer | OfficerTrustee | 10 | $0 |
Paula Warner Secretary | OfficerTrustee | 10 | $0 |
Rev Karen Dize Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,849 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $354,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $747,747 |
| Noncash contributions included in lines 1a–1f | $152,423 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,111,876 |
| Total Program Service Revenue | $6,799,989 |
| Investment income | $5,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$56,311 |
| Net Income from Fundraising Events | $116,004 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,976,788 |
| 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 | $4,499,238 |
| Pension plan accruals and contributions | $79,454 |
| Other employee benefits | $283,680 |
| Payroll taxes | $334,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,824 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,154 |
| Advertising and promotion | $33,514 |
| Office expenses | $264,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,853 |
| Travel | $130,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,394 |
| Insurance | $44,855 |
| All other expenses | $111,128 |
| Total functional expenses | $7,829,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,087 |
| Savings and temporary cash investments | $1,983,914 |
| Pledges and grants receivable | $103,142 |
| Accounts receivable, net | $687,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,263 |
| Prepaid expenses and deferred charges | $68,534 |
| Net Land, buildings, and equipment | $8,224,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $104,790 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,591,962 |
| Accounts payable and accrued expenses | $373,601 |
| 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 | $1,523,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,897,437 |
| Net assets without donor restrictions | $9,234,620 |
| Net assets with donor restrictions | $459,905 |
| 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 | $11,591,962 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Compass Regional Hospice Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Koch Family Foundation Inc Annapolis, MD PURPOSE: CHARITABLE SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $85,109 |
| Earnings | $14,643 |
| Net Contributions | $5,038 |
| Ending Balance | $104,790 |
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 |