Hospice Of Southern Maine
- Assets
- $26.5m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 182
- Location
- Scarborough, ME
- Founding
- 06/2001
- Data as of
- 12/2022
- EIN
- 01-0540180
Organization Overview
Hospice Of Southern Maine is located in Scarborough, ME. The organization was established in 2001. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Hospice Of Southern Maine employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Southern 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 12/2022, Hospice Of Southern Maine generated $19.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $19.1m during the year ending 12/2022. While expenses have increased by 6.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE SERVICES: TO PROVIDE COMPASSION CARE AND COMFORT THROUGH END OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF SOUTHERN MAINE'S HSM MISSION IS TO PROVIDE COMPASSION CARE AND COMFORT THROUGH END-OF-LIFE FOR PATIENTS WITH LIFE-LIMITING ILLNESSES AND SUPPORT FOR THEIR FAMILIES. AS THE LEADER IN HOSPICE CARE IN SOUTHERN MAINE OUR FOCUS IS QUALITY AND EXCELLENCE IN PATIENT AND FAMILY CENTERED CARE. WE ARE THE HOSPICE PROVIDER OF CHOICE FOR PATIENTS FAMILIES COLLEAGUES HEALTHCARE PROFESSIONALS AND REFERRAL SOURCES. WORKING WITH PATIENTS AND THEIR FAMILY THROUGH THE PROCESS OF DYING DEATH GRIEF AND LOSS WE WORK TO SHIFT SOCIAL ATTITUDES AND PRACTICES TO EASE THE DIFFICULT JOURNEY OF PATIENTS AND LOVED ONES. TO MEET OUR MISSION HSM OFFERS COMPREHENSIVE HOSPICE CARE TO PATIENTS IN YORK AND CUMBERLAND COUNTIES BY AN INTERDISCIPLINARY TEAM OF PHYSICIANS NURSES HOSPICE AIDES SOCIAL WORKERS CHAPLAINS GRIEF COUNSELORS AND VOLUNTEERS. OUR PATIENTS HAVE LIFE-LIMITING ILLNESSES WITH A PROGNOSIS OF SIX MONTHS OR LESS. IN ADDITION TO PROVIDING MEDICAL EMOTIONAL SOCIAL AND SPIRITUAL SUPPORT TO OUR PATIENTS WE ALSO PROVIDE CARE BEFORE AND AFTER THE DEATH FOR THEIR LOVED ONES. OUR BEREAVEMENT PROGRAM WHICH IS AN IMPORTANT PART OF OUR MISSION OFFERS SUPPORT FOR 13 MONTHS FOLLOWING THE DEATH OF A LOVED ONE. OUR PROGRAM IS UNIQUE IN THAT IT OFFERS ONE-ON-ONE COUNSELING AT NO COST. WE ALSO OFFER EIGHT-WEEK GROUP SESSIONS FOR PEOPLE WHO ARE INTERESTED IN CONNECTING WITH OTHERS IN A SIMILAR SITUATION. ADDITIONALLY WE PROVIDE COUNSELING AND GROUP SUPPORT TO ANYONE IN THE COMMUNITY WHO IS GRIEVING WHETHER OR NOT THEIR LOVED ONE DIED WHILE UNDER OUR CARE. FORMED THROUGH A COLLABORATIVE EFFORT AMONG YORK AND CUMBERLAND COUNTY COMMUNITY LEADERS AND HEALTH CARE PROVIDERS HSM BEGAN PROVIDING DIRECT PATIENT SERVICES IN 2004. IN 2007 HSM OPENED THE AREA'S FIRST INPATIENT HOSPICE FACILITY - THE GOSNELL MEMORIAL HOSPICE HOUSE. TODAY HSM IS THE ONLY FREE-STANDING STATE LICENSED MEDICARE-CERTIFIED NONPROFIT IN MAINE THAT IS SOLELY FOCUSED ON PROVIDING THIS HOSPICE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daryl J Cady CEO Ex Officio | Officer | 55 | $276,866 |
Kyra Chamberlain Clinical Operations Director | 45 | $135,319 | |
Jason Libby Np Supervisor | 40 | $141,085 | |
Stewart Steel It Director | 45 | $159,420 | |
Nick Paquette Finance Healthcare Operations Director | Officer | 45 | $126,982 |
Loretta Moody On Call Triage Rn | 50 | $111,922 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Partners Printing | 12/30/22 | $0 |
Crows Nest Property Management Property Management Services | 12/30/22 | $208,182 |
Crows Nest | 12/30/22 | $0 |
Maine Medical Center Physicians, Ip And Op/er Services | 12/30/22 | $661,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $124,095 |
| Related organizations | $0 |
| Government grants | $550,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,041,229 |
| Noncash contributions included in lines 1a–1f | $54,324 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,715,524 |
| Total Program Service Revenue | $17,103,736 |
| Investment income | $155,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,239 |
| Net Income from Fundraising Events | -$66,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,985,280 |
| 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. | $428,083 |
| Compensation of current officers, directors, key employees. | $71,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,281,265 |
| Pension plan accruals and contributions | $211,629 |
| Other employee benefits | $1,623,850 |
| Payroll taxes | $913,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,786 |
| Fees for services: Accounting | $41,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,850 |
| Fees for services: Other | $130,339 |
| Advertising and promotion | $68,083 |
| Office expenses | $432,239 |
| Information technology | $362,845 |
| Royalties | $0 |
| Occupancy | $401,964 |
| Travel | $242,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $113,278 |
| Interest | $38,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $780,067 |
| Insurance | $87,558 |
| All other expenses | $0 |
| Total functional expenses | $19,101,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,807,757 |
| Savings and temporary cash investments | $3,725,631 |
| Pledges and grants receivable | $252,407 |
| Accounts receivable, net | $1,789,203 |
| 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 | $209,746 |
| Net Land, buildings, and equipment | $10,027,942 |
| Investments—publicly traded securities | $3,595,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,488 |
| Total assets | $26,486,292 |
| Accounts payable and accrued expenses | $1,622,192 |
| 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 | $964,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,488 |
| Total liabilities | $2,665,676 |
| Net assets without donor restrictions | $21,846,909 |
| Net assets with donor restrictions | $1,973,707 |
| 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 | $26,486,292 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Southern Maine Scarborough, ME | $26,486,292 | $18,985,280 |
Aroostook Hospice Foundation Presque Isle, ME | $5,293,460 | $392,691 |
Hospice Volunteers Of Hancock County Ellsworth, ME | $1,335,287 | $287,635 |
Hospice Volunteers Of Waterville Area Waterville, ME | $432,078 | $0 |
Pine Tree Hospice Doverfoxcroft, ME | $347,477 | $155,135 |
Hospice Volunteers Of Somerset County Inc Skowhegan, ME | $379,940 | $112,331 |
Coastal Family Hospice Rockport, ME | $460,408 | $0 |
Hospice Volunteers Of Waldo County Belfast, ME | $186,850 | $0 |
Inn Along The Way Damariscotta, ME | $2,029,023 | $272,704 |
Friends Of Hyder Family Hospice House Dover, NH | $247,767 | $0 |