Hospice & Palliative Care Of The Blue Ridge Inc
- Assets
- $3.0m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 205
- Location
- Spruce Pine, NC
- Founding
- 08/1986
- Data as of
- 09/2023
- EIN
- 58-1665803
Organization Overview
Hospice & Palliative Care Of The Blue Ridge Inc is located in Spruce Pine, NC. 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 09/2023, Hospice & Palliative Care Of The Blue Ridge Inc employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice & Palliative Care Of The Blue Ridge 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 09/2023, Hospice & Palliative Care Of The Blue Ridge Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $10.2m during the year ending 09/2023. While expenses have increased by 8.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF TERMINALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALARIES WAGES AND BENEFITS PAID TO CAREGIVERS INCLUDING DOCTORS, NURSES,THERAPISTS, SOCIAL WORKERS & CONT. SVCS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Buchanan Secretary | Officer | 2 | $0 |
Lee Ellis President | Officer | 3 | $0 |
Amy Horney Treasurer | Officer | 3 | $0 |
Stan Cook Vice President | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,302 |
| Total Program Service Revenue | $11,337,406 |
| Investment income | $268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,206 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,913 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,483,683 |
| 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 | $5,715,182 |
| Pension plan accruals and contributions | $39,451 |
| Other employee benefits | $536,094 |
| Payroll taxes | $418,639 |
| Fees for services: Management | $33,483 |
| 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 | $55,158 |
| Advertising and promotion | $40,257 |
| Office expenses | $287,558 |
| Information technology | $236,286 |
| Royalties | $0 |
| Occupancy | $80,125 |
| Travel | $255,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,948 |
| Interest | $5,659 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,865 |
| Insurance | $33,569 |
| All other expenses | $0 |
| Total functional expenses | $10,198,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $492,617 |
| Savings and temporary cash investments | $70,091 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,850,429 |
| 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 | $60,242 |
| Net Land, buildings, and equipment | $517,820 |
| Investments—publicly traded securities | $44,111 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,035,310 |
| Accounts payable and accrued expenses | $64,211 |
| 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 | $46,076 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $419,002 |
| Total liabilities | $529,289 |
| Net assets without donor restrictions | $2,506,021 |
| Net assets with donor restrictions | $0 |
| 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 | $3,035,310 |