National Hospice Work Group Inc
- Assets
- $1.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 08/1999
- Data as of
- 12/2021
- EIN
- 05-0504522
Organization Overview
National Hospice Work Group Inc, operating under the name National Partnership For Hospice Innovations, is located in Washington, DC. The organization was established in 1999. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Partnership For Hospice Innovations 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, National Partnership For Hospice Innovations generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 11.4% 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 INFLUENCE THE FUTURE OF HOSPICE AND ADVANCED ILLNESS CARE THROUGH INNOVATION AND COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXCHANGE OF BEST PRACTICES AND EDUCATION OF EXECUTIVES REGARDING NEW ADVANCEMENTS TO ENSURE EVERY PERSON RECEIVES EXCEPTIONAL CARE DURING HIS OR HER LAST STAGE OF LIFE, IMPROVE END OF LIFE CARE, DEVELOP ENHANCED SERVICES FOR ADVANCED ILLNESS PATIENTS AND MEMBER HOSPICES ANDINFLUENCE POLICIES THAT IMPACT THE DELIVERY OF HOSPICE AND OTHER ADVANCED ILLNESS CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Fisher President | Officer | 40 | $0 |
Debbie Shumway Secretary | Officer | 1 | $0 |
Diana Franchitto Vice Chair | Officer | 1 | $0 |
Tom Koutsoumpas CEO | Officer | 1 | $0 |
Chuck Lee Director | Trustee | 1 | $0 |
Patti Moore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,154,724 |
| 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 | $1,154,724 |
| Total Program Service Revenue | $223,034 |
| Investment income | $110 |
| 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 | $1,377,868 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $982,188 |
| Fees for services: Legal | $20,104 |
| Fees for services: Accounting | $6,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,790 |
| Advertising and promotion | $27,500 |
| Office expenses | $1,378 |
| Information technology | $593 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,227 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,617 |
| All other expenses | $0 |
| Total functional expenses | $1,312,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,375 |
| Savings and temporary cash investments | $464,915 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $934,325 |
| 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 | $124,332 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,823,947 |
| Accounts payable and accrued expenses | $2,500 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $776 |
| Other liabilities | $1,204,140 |
| Total liabilities | $1,207,416 |
| Net assets without donor restrictions | $0 |
| 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 | $616,531 |
| Total liabilities and net assets/fund balances | $1,823,947 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Hospice Inc Salisbury, MD | $16,507,297 | $18,108,346 |
Hospice Of Washington County Inc Hagerstown, MD | $21,819,844 | $15,394,129 |
Bridginglife Inc Westminster, MD | $22,529,897 | $15,906,791 |
National Hospice And Palliative Care Organization Incorporated Alexandria, VA | $15,803,186 | $12,180,046 |
Compass Regional Hospice Inc Centreville, MD | $11,591,962 | $7,976,788 |
Harford Crisis Center Inc Bel Air, MD | $3,231,831 | $6,731,408 |
Talbot Hospice Foundation Inc Easton, MD | $14,047,803 | $4,517,558 |
Calvert Hospice Inc Prince Frederick, MD | $5,808,380 | $4,071,872 |
Hospice And Palliative Care Of Tidewater Virginia Beach, VA | $785,954 | $3,617,890 |
Affordable Residences In Chesterfield Ii Richmond, VA | $17,808,599 | $3,109,773 |
Rockbridge Area Hospice Inc Lexington, VA | $6,244,674 | $3,577,176 |
Hospice Of The Chesapeake Foundation Inc Pasadena, MD | $21,964,850 | $4,557,977 |