Hospice Care Of The Eastern Sh
- Assets
- $0.0
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 83
- Location
- Onancock, VA
- Founding
- Data as of
- 12/2015
- EIN
- 54-1803675
Organization Overview
Hospice Care Of The Eastern Sh is located in Onancock, VA. As of 12/2015, Hospice Care Of The Eastern Sh employed 83 individuals. Hospice Care Of The Eastern Sh is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE END OF LIFE CARE FOR TERMINALLY ILL INDIVIDUALS IN SURROUNDINGS OF PEOPLE AND OBJECTS THEY TREASURED IN THEIR FINAL DAYS WITH COMFORT AND DIGNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOSPICE ASSISTANCE AND SUPPORT TO TERMINALLY ILL INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John T William Director | Trustee | 2 | $0 |
Harold Armsey Vice President | OfficerTrustee | 2 | $0 |
Sandra Fox President | Officer | 2 | $0 |
Mozella Franci CEO | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arcadia Nursing Home Medical Services | 12/30/15 | $188,599 |
Heritage Hall Medical Services | 12/30/15 | $256,038 |
Hospice Pharmacia Medication Mgt | 12/30/15 | $163,899 |
Riverside Shore Life Care Medical Supplies | 12/30/15 | $165,314 |
Anthem Insurance | 12/30/15 | $214,862 |
View All Vendors
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 | $625,606 |
| Noncash contributions included in lines 1a–1f | $556,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,606 |
| Total Program Service Revenue | $1,058,874 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,407,283 |
| 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 | $1,548,032 |
| Pension plan accruals and contributions | $9,657 |
| Other employee benefits | $141,694 |
| Payroll taxes | $122,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,496 |
| Fees for services: Accounting | $603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $622 |
| Advertising and promotion | $14,820 |
| Office expenses | $34,953 |
| Information technology | $84,289 |
| Royalties | $0 |
| Occupancy | $535,467 |
| Travel | $85,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11 |
| Interest | $17,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $74,398 |
| All other expenses | $29,453 |
| Total functional expenses | $3,407,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |