Hospice Of The Upstate Inc
- Assets
- $15.9m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 160
- Location
- Anderson, SC
- Founding
- 12/1988
- Data as of
- 12/2022
- EIN
- 57-0859126
Organization Overview
Hospice Of The Upstate Inc is located in Anderson, SC. The organization was established in 1988. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Hospice Of The Upstate Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The Upstate 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 12/2022, Hospice Of The Upstate Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $11.2m during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 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
TO DEVELOP AND SUPERVISE A PROGRAM THAT PROVIDES PALLIATIVE OR SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND RELATED COMMUNITY OUTREACH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 5,000+ PATIENT DAYS IN HOSPICE HOUSE AND PROVIDED 29,000+ PATIENT DAYS TO HOME CARE TERMINALLY ILL PATIENTS PROVIDED 1,500+ IN INDIGENT PATIENT DAYS.
PROVIDED COMMUNITY OUTREACH SERVICES, INCLUDING BEREAVEMENT GROUPS, COMMUNITY RELATIONS AND OTHER SUPPORT TO FAMILIES OF TERMINALLY ILL PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Miller Ceo, Pres | Officer | 40 | $219,548 |
Samantha Carter Board Member | OfficerTrustee | 1 | $0 |
Sheila King Board Member | OfficerTrustee | 1 | $0 |
Mr Robert Wilson Chair | OfficerTrustee | 1 | $0 |
Brian Johnson Past Chair | OfficerTrustee | 1 | $0 |
Craig Thornton Vice Chairma | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anmed Health Medical Service | 12/30/16 | $252,003 |
Planned Administrators Claims Processi | 12/30/16 | $120,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $153,201 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,180 |
| Total Program Service Revenue | $10,420,901 |
| Investment income | $39,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$155,031 |
| Net Income from Fundraising Events | -$25,441 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,760,433 |
| 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. | $219,548 |
| Compensation of current officers, directors, key employees. | $19,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,217,904 |
| Pension plan accruals and contributions | $182,068 |
| Other employee benefits | $856,288 |
| Payroll taxes | $474,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $719,167 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $329,565 |
| Travel | $198,621 |
| 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 | $315,090 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,242,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,409,214 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,000 |
| Accounts receivable, net | $1,189,623 |
| 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 | $22,301 |
| Net Land, buildings, and equipment | $5,934,910 |
| Investments—publicly traded securities | $4,347,780 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,925,828 |
| Accounts payable and accrued expenses | $696,626 |
| 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 | $696,626 |
| Net assets without donor restrictions | $15,179,716 |
| Net assets with donor restrictions | $49,486 |
| 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 | $15,925,828 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of The Upstate Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Mary R Ramseur Charitable Foundation Anderson, SC PURPOSE: PUBLIC SERVICE | $500 |
Endowment Analysis
| Beg. Balance | $5,303,586 |
| Earnings | $955,806 |
| Ending Balance | $4,347,780 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Cape Fear Hospice Incorporated Wilmington, NC | $62,498,497 | $44,335,194 |
Authoracare Collective Greensboro, NC | $46,483,972 | $40,660,435 |
Hospice Of Surry County Inc Mount Airy, NC | $15,624,175 | $33,390,602 |
Hospice Of Henderson County Inc Flat Rock, NC | $24,806,944 | $36,122,942 |
Hospice & Palliative Carecenter Winstonsalem, NC | $42,862,750 | $34,199,553 |
Carolina Caring Inc Newton, NC | $24,245,296 | $31,467,829 |
Hospice Of The Piedmont Inc High Point, NC | $40,332,450 | $25,303,748 |
Caldwell Hospice And Palliative Care Inc Lenoir, NC | $31,058,260 | $23,585,817 |
Hospice Of Alamance-Caswell Foundation Inc Burlington, NC | $0 | $20,036,628 |
Hospice Of Iredell County Inc Statesville, NC | $28,149,266 | $19,069,489 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Cleveland County Inc Shelby, NC | $13,229,602 | $14,228,182 |