Home Care & Hospice Alliance Of Maine
- Assets
- $471.7k
- Revenue
- $224.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Manchester, ME
- Founding
- 07/1978
- Data as of
- 05/2024
- EIN
- 01-0356240
Organization Overview
Home Care & Hospice Alliance Of Maine is located in Manchester, ME. The organization was established in 1978. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 05/2024, Home Care & Hospice Alliance Of Maine employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Care & Hospice Alliance Of Maine 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 05/2024, Home Care & Hospice Alliance Of Maine generated $224.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $187.3k during the year ending 05/2024. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A UNIFIED AND INFORMED VOICE IN SUPPORT OF AFFORDABLE, ACCESSIBLE, QUALITY HOME CARE AND HOSPICE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A FORUM IN WHICH HOME HEALTH CARE PROVIDERS WITHIN MAINE CAN OFFER A STRONG AND INFORMED VOICE IN SUPPORT OF HIGH QUALITY AFFORDABLE HOME HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Ratcliffe Executive Di | Officer | $0 | |
Colleen Hilton President | OfficerTrustee | $0 | |
Greg Pizzo Past Preside | OfficerTrustee | $0 | |
Daryl Cady Vice Preside | OfficerTrustee | $0 | |
Rj Gagnon Treasurer | OfficerTrustee | $0 | |
Laurie Bourgoin Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $197,237 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,237 |
| Total Program Service Revenue | $16,550 |
| Investment income | $10,595 |
| 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 | $224,382 |
| 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 | $81,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,144 |
| Payroll taxes | $9,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $30,720 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,543 |
| Office expenses | $1,002 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,400 |
| Travel | $821 |
| 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 | $949 |
| Insurance | $1,714 |
| All other expenses | $10,420 |
| Total functional expenses | $187,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,539 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $139,200 |
| 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 | $6,753 |
| Investments—publicly traded securities | $261,230 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $471,722 |
| Accounts payable and accrued expenses | $2,242 |
| Grants payable | $0 |
| Deferred revenue | $130,159 |
| 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 | $132,401 |
| Net assets without donor restrictions | $339,321 |
| 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 | $471,722 |