Brattleboro Area Hospice
- Assets
- $813.9k
- Revenue
- $917.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Brattleboro, VT
- Founding
- 02/1981
- Data as of
- 12/2021
- EIN
- 03-0274862
Organization Overview
Brattleboro Area Hospice is located in Brattleboro, VT. The organization was established in 1981. 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, Brattleboro Area Hospice employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brattleboro Area Hospice 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, Brattleboro Area Hospice generated $917.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $777.4k during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 7 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
TO PROVIDE NON-MEDICAL ASSISTANCE TO THE TERMINALLY ILL AND THEIR LOVED ONES; TO PROVIDE BEREAVEMENT SERVICES TO HOSPICE FAMILIES AND THE COMMUNITY; AND TO EDUCATE OTHERS ABOUT THE ISSUE OF DEATH AND DYING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE AND FAMILY SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Wilson President | OfficerTrustee | 1 | $0 |
Hanna Thurber Secretary | OfficerTrustee | 1 | $0 |
Amelia Farnum Vice Preside | OfficerTrustee | 1 | $0 |
Don Freeman Treasurer | Officer | 1 | $0 |
Helen Cornman Director | Trustee | 1 | $0 |
Ann Fielder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,119 |
| Noncash contributions included in lines 1a–1f | $2,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,759 |
| Total Program Service Revenue | $1,200 |
| Investment income | $9,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,970 |
| Net Income from Fundraising Events | $948 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $633,695 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $917,349 |
| 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 | $550,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,159 |
| Payroll taxes | $41,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $794 |
| Advertising and promotion | $194 |
| Office expenses | $14,825 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,861 |
| Travel | $191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,355 |
| Interest | $6,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,732 |
| Insurance | $13,633 |
| All other expenses | $7,020 |
| Total functional expenses | $777,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,869 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,700 |
| Net Land, buildings, and equipment | $109,673 |
| Investments—publicly traded securities | $139,633 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $813,875 |
| Accounts payable and accrued expenses | $50,990 |
| 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 | $156,310 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $207,300 |
| Net assets without donor restrictions | $568,377 |
| Net assets with donor restrictions | $38,198 |
| 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 | $813,875 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Brattleboro Area Hospice has recieved totaling $27,460.
| Awarding Organization | Amount |
|---|---|
Thomas Thompson Trust Boston, MA PURPOSE: EXPERIENCED GOODS: GROWING THE BUSINESS THAT SUPPORTS BRATTLEBORO AREA HOSPICE | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,750 |
Bermil Foundation Inc Wilmington, VT PURPOSE: GENERAL SUPPORT | $1,000 |
Periwinkle Foundation Inc Brattleboro, VT PURPOSE: OPERATING SUPPORT HOSPICE AGENCY | $500 |
Sorg-Vogt Charitable Foundation Tr Brattleboro, VT PURPOSE: MEDICAL | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
Care Dimensions Inc Danvers, MA | $84,137,816 | $77,104,167 |
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Hospice Of The Good Shepherd Inc Newton, MA | $15,111,435 | $18,556,868 |
Vna Care Hospice Inc Worcester, MA | $19,818,375 | $17,813,208 |
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |