Crater Community Hospice Inc
- Assets
- $5.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 44
- Location
- Petersburg, VA
- Founding
- 03/1995
- Data as of
- 10/2021
- EIN
- 54-1739621
Organization Overview
Crater Community Hospice Inc is located in Petersburg, VA. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 10/2021, Crater Community Hospice Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crater Community 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 10/2021, Crater Community Hospice Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.5m during the year ending 10/2021. While expenses have increased by 1.8% per year over the past 6 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 PROVIDE VARIOUS HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL CARE FOR TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 263 INDIVIDUALS AND FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Holt Chief Executive Officer | Officer | 40 | $54,902 |
Rita Grammer Baldwin Chair | OfficerTrustee | 0.25 | $0 |
Janice Johnson Vice Chair | OfficerTrustee | 0.2 | $0 |
Jeanne E Holmes Secretary | OfficerTrustee | 0.24 | $0 |
Bud Yerly Treasurer | OfficerTrustee | 0.24 | $0 |
Jane Elliott Huffman Director | Trustee | 0.27 | $0 |
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 | $242,312 |
| Noncash contributions included in lines 1a–1f | $5,913 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,312 |
| Total Program Service Revenue | $3,162,826 |
| Investment income | $25,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,230 |
| Net Income from Fundraising Events | $22,659 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,847,143 |
| 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. | $148,781 |
| Compensation of current officers, directors, key employees. | $148,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,775,940 |
| Pension plan accruals and contributions | $48,784 |
| Other employee benefits | $258,048 |
| Payroll taxes | $137,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,006 |
| Advertising and promotion | $99,806 |
| Office expenses | $82,110 |
| Information technology | $68,528 |
| Royalties | $0 |
| Occupancy | $37,793 |
| Travel | $12,505 |
| 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 | $55,308 |
| Insurance | $15,148 |
| All other expenses | $747 |
| Total functional expenses | $3,548,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,051,209 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,500 |
| Accounts receivable, net | $366,137 |
| 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 | $64,677 |
| Net Land, buildings, and equipment | $1,319,857 |
| Investments—publicly traded securities | $1,607,476 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,847 |
| Total assets | $5,454,703 |
| Accounts payable and accrued expenses | $520,214 |
| Grants payable | $0 |
| Deferred revenue | $152,075 |
| 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 | $672,289 |
| Net assets without donor restrictions | $4,657,347 |
| Net assets with donor restrictions | $125,067 |
| 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 | $5,454,703 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Crater Community Hospice Inc has recieved totaling $45,814.
| Awarding Organization | Amount |
|---|---|
Cameron Foundation Petersburg, VA PURPOSE: HEALTH:PROGRAM SUPPORT | $40,500 |
Titmus Foundation Incorporated Sutherland, VA PURPOSE: DONATION TO MASSAGE THERAPY PROGRAM | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $51 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $18 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Qsource Memphis, TN | $27,560,294 | $14,798,417 |
North Carolina Alliance Of Public Health Agencies Inc Raleigh, NC | $4,947,207 | $12,977,982 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Home Care Partners Inc Washington, DC | $5,019,390 | $9,648,122 |
Zero Prostate Cancer Alexandria, VA | $7,871,432 | $10,066,484 |
Interfaith Dental Clinic Of Nashville Nashville, TN | $11,283,071 | $7,836,230 |
American Medical Informatics Association Inc Rockville, MD | $9,361,102 | $6,613,417 |
National Pace Association Alexandria, VA | $5,227,385 | $6,590,874 |
National Indian Health Board Washington, DC | $4,076,098 | $6,827,428 |
Warwick Manor Behavioral Health Inc East New Market, MD | $5,114,240 | $7,017,566 |
Hereditary Angioedema Association Inc Fairfax, VA | $9,129,787 | $7,202,295 |