Hospice Of Rockingham County Inc
- Assets
- $5.8m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 82
- Location
- Wentworth, NC
- Founding
- 11/1987
- Data as of
- 09/2021
- EIN
- 58-1737646
Organization Overview
Hospice Of Rockingham County Inc is located in Wentworth, NC. The organization was established in 1987. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Hospice Of Rockingham County Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Rockingham County 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 09/2021, Hospice Of Rockingham County Inc generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $6.4m during the year ending 09/2021. While expenses have increased by 10.5% 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
PROVIDE MEDICAL AND OTHER SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE OF TERMINALLY ILL EITHER AT THEIR HOMES OR IN A RESIDENTIAL FACILITY FOR PATIENTS THAT NEED MORE CARE. HOSPICE ALSO PROVIDES SUPPORT FOR FAMILIES OF THE TERMINALLY ILL.
CARE OF TERMINALLY ILL EITHER AT THEIR HOMES OR IN A RESIDENTIAL FACILITY FOR PATIENTS THAT NEED MORE CARE. HOSPICE ALSO PROVIDES SUPPORT FOR FAMILIES OF THE TERMINALLY ILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Flanagan President/ceo | Officer | 40 | $127,032 |
B J Case Chairman | Officer | 1 | $0 |
Anne Covington Vice Chairman | Officer | 1 | $0 |
Linda Nye Sec/treasurer | Officer | 1 | $0 |
Vickie Washburn Director | Trustee | 0 | $0 |
Robin Pegram Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,860 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $447,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $748,489 |
| Total Program Service Revenue | $6,269,261 |
| Investment income | $524 |
| 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 | $7,020,834 |
| 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. | $127,032 |
| Compensation of current officers, directors, key employees. | $95,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,014,602 |
| Pension plan accruals and contributions | $41,426 |
| Other employee benefits | $440,965 |
| Payroll taxes | $217,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,331 |
| Fees for services: Accounting | $57,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,678 |
| Advertising and promotion | $0 |
| Office expenses | $29,566 |
| Information technology | $155,086 |
| Royalties | $0 |
| Occupancy | $161,048 |
| Travel | $125,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,071 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,675 |
| Insurance | $25,396 |
| All other expenses | $1,171,287 |
| Total functional expenses | $6,397,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,636,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $611,413 |
| 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 | $72,530 |
| Net Land, buildings, and equipment | $2,427,024 |
| Investments—publicly traded securities | $15,398 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,762,980 |
| Accounts payable and accrued expenses | $423,770 |
| 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 | $270,117 |
| Other liabilities | $0 |
| Total liabilities | $693,887 |
| Net assets without donor restrictions | $5,066,282 |
| Net assets with donor restrictions | $2,811 |
| 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 | $5,762,980 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of Rockingham County Inc has recieved totaling $49.
| Awarding Organization | Amount |
|---|---|
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $25 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
Hospice Of The Upstate Inc Anderson, SC | $15,925,828 | $10,760,433 |
Hospice Of Gaston County Inc Gastonia, NC | $30,855,783 | $12,047,336 |
Hospice Of Rutherford County Inc Forest City, NC | $46,569,993 | $13,863,011 |
National Hospice And Palliative Care Organization Incorporated Alexandria, VA | $15,803,186 | $12,180,046 |
Hospice & Palliative Care Of The Blue Ridge Inc Spruce Pine, NC | $1,986,702 | $9,359,305 |
Hospice Of Davidson County North Carolina Inc Lexington, NC | $15,902,327 | $9,451,306 |
Carolina Community Care Inc Rock Hill, SC | $10,300,639 | $7,789,638 |
Hospice And Palliative Care Of The Piedmont Inc Greenwood, SC | $6,221,561 | $7,422,323 |