New Hope Hospice Inc
- Assets
- $396.6k
- Revenue
- $623.9k
- Investments
- $0.0
- Employees
- 23
- Location
- Eddington, ME
- Founding
- Data as of
- 12/2016
- EIN
- 01-0486399
Organization Overview
New Hope Hospice Inc is located in Eddington, ME. As of 12/2016, New Hope Hospice Inc employed 23 individuals. New Hope Hospice 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 12/2016, New Hope Hospice Inc generated $623.9k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $660.1k during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOSPICE CARE TO THE GREATER BANGOR, MAINE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW HOPE HOSPICE, INC. PROVIDES CARE TO THE TERMINALLY ILL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christii Maquillan Executive Director | OfficerTrustee | 40 | $91,190 |
Elizabeth A Hayward Treasurer | OfficerTrustee | 1 | $0 |
Gregory Brodek Clerk | OfficerTrustee | 1 | $0 |
James Fernald Director | Trustee | 1 | $0 |
Elizabeth Bicknell Director | Trustee | 1 | $0 |
Joseph Walsh Jr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,095 |
| Total Program Service Revenue | $596,556 |
| Investment income | $19 |
| 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 | $623,930 |
| 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. | $91,190 |
| Compensation of current officers, directors, key employees. | $89,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,913 |
| Payroll taxes | $27,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92 |
| Fees for services: Accounting | $27,563 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,238 |
| Advertising and promotion | $395 |
| Office expenses | $6,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,621 |
| Travel | $21,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,632 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,668 |
| Insurance | $6,245 |
| All other expenses | $24,017 |
| Total functional expenses | $660,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,777 |
| Savings and temporary cash investments | $263 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,167 |
| 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 | $271,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30 |
| Total assets | $396,581 |
| Accounts payable and accrued expenses | $20,513 |
| 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 | $98,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,000 |
| Total liabilities | $129,959 |
| Unrestricted restricted net Assets | $257,982 |
| Temporarily restricted net Assets | $8,640 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $266,622 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Hope Hospice Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Hospices | $10,000 |
View Grant Recipient Profile
Endowment Analysis
| Beg. Balance | $3,538 |
| Ending Balance | $3,538 |
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