Northland Hospice And Palliative Care Inc
- Assets
- $2.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 45
- Location
- Flagstaff, AZ
- Founding
- 01/1986
- Data as of
- 12/2021
- EIN
- 74-2385187
Organization Overview
Northland Hospice And Palliative Care Inc is located in Flagstaff, AZ. 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 12/2021, Northland Hospice And Palliative Care Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Hospice And Palliative Care 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 12/2021, Northland Hospice And Palliative Care Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. 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
WE ARE A TEAM OF PROFESSIONALS STRIVING TO PREPARE OUR PATIENTS AND FAMILIES FOR THE END-OF-LIFE EXPERIENCE. WE SUPPORT THE PATIENT, FAMILY, AND FRIENDS IN FACING THE CHALLENGES OF A LIFE-LIMITING ILLNESS BY OFFERING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT AND COMFORT. AT THE HEART OF OUR EXCELLENT SERVICE IS THE PROFOUND RESPECT FOR THE PATIENTS WISHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE PROGRAM-PROVIDES MEDICAL, PSYCHOLOGICAL AND SPIRITUAL SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES AND LOVED ONES. NO PATIENT IS EVER DENIED CARE BACAUSE OF INABILITY TO PAY. LEVEL OF MEDICAL CARE RANGE FROM HOME CARE ASSISTANCE TO SKILLED NURSING AND INCLUDE DURABLE MEDICAL SUPPLIES AND MEDICATIONS. PSYCHOLOGICAL SUPPORT IS ALSO OFFERED.
BEREAVEMENT PROGRAM-OFFERS SUPPORT SERVICES TO HOSPICE PATIENT FAMILIES AND THE COMMUNITY AT LARGE FOR THOSE COPING WITH A LOSS. SUPPORT GROUPS ARE PROVIDED SPECIFIC TO THE NEEDS OF CAREGIVERS AS WELL AS AGE-SPECIFIC BEREAVEMENT GROUPS FOR CHILDREN THROUGH ADULTS. EDUCATION IS ALSO PROVIDED TO HEALTH CARE PROFESSIONALS AND PARA-PROFESSIONALS, CAREGIVERS AND THE COMMUNITY AT LARGE IN CARE OF THE DYING AND BEREAVED.
HOSPICE HOME PROGRAM-PROVIDES A HOME ENVIRONMENT AT THE OLIVIA WHITE HOSPICE HOUSE TO PATIENTS FACING END-OF-LIFE ISSUES COMPLICATED BY THE LACK OF ADEQUATE CARE GIVING ARRANGEMENTS. THE HOSPICE HOME SURROUNDS THEM WITH CARE 24 HOURS A DAY BY A STAFF OF CERTIFIED AND SUPPORTIVE CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Simmons CEO | Officer | 40 | $116,661 |
Evan Pulvers Treasurer | OfficerTrustee | 2 | $0 |
Twila Gleason Vice Preside | OfficerTrustee | 2 | $0 |
Angelic Lomeli Secretary | OfficerTrustee | 2 | $0 |
Cindie Mcarthur President | OfficerTrustee | 2 | $0 |
Jenniene Foster Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $333,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,983 |
| Total Program Service Revenue | $1,214,634 |
| Investment income | $3,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,481 |
| Net Income from Fundraising Events | $20,198 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $113,813 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,174,015 |
| 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. | $116,661 |
| Compensation of current officers, directors, key employees. | $17,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,211,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,414 |
| Payroll taxes | $98,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,327 |
| Advertising and promotion | $18,581 |
| Office expenses | $22,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,732 |
| Insurance | $41,943 |
| All other expenses | $51,442 |
| Total functional expenses | $2,091,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,064 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,020 |
| 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 | $1,392,925 |
| Investments—publicly traded securities | $334,248 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,902 |
| Total assets | $2,379,159 |
| Accounts payable and accrued expenses | $114,542 |
| 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 | $425,833 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $218,794 |
| Total liabilities | $759,169 |
| Net assets without donor restrictions | $1,378,088 |
| Net assets with donor restrictions | $241,902 |
| 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 | $2,379,159 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northland Hospice And Palliative Care Inc has recieved totaling $20,750.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $11,000 |
United Way Of Northern Arizona Flagstaff, AZ PURPOSE: SAFETY AND SECURITY | $9,750 |
Endowment Analysis
| Beg. Balance | $209,716 |
| Earnings | $32,186 |
| Ending Balance | $241,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |
Collabria Care Napa, CA | $15,056,363 | $15,307,232 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Hope Hospice Inc Dublin, CA | $9,033,420 | $16,986,570 |
Hospice Of The North Coast Carlsbad, CA | $21,847,790 | $15,530,475 |
Hospice Of Humboldt Eureka, CA | $20,819,848 | $12,371,019 |
Yolo Hospice Inc Davis, CA | $10,706,432 | $11,692,529 |
Emanate Health Hospice Covina, CA | $8,840,074 | $6,463,276 |