Hospice Care Network
- Assets
- $95.5m
- Revenue
- $55.9m
- Investments
- $0.0
- Employees
- 353
- Location
- Woodbury, NY
- Founding
- 11/1988
- Data as of
- 12/2021
- EIN
- 11-2925757
Organization Overview
Hospice Care Network is located in Woodbury, NY. The organization was established in 1988. 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, Hospice Care Network employed 353 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Care Network 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, Hospice Care Network generated $55.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $49.0m during the year ending 12/2021. While expenses have increased by 0.2% 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
OUR MISSION IS TO ENABLE PERSONS TO LIVE WITH PEACE AND DIGNITY IN A CARING ENVIRONMENT DURING THE FINAL STAGES OF LIFE BY OFFERING CARE AND COMFORT TO PATIENTS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE NETWORK PROVIDES A WIDE RANGE OF MEDICAL AND PSYCHOSOCIAL SERVICES TO THE TERMINALLY ILL PATIENTS AND THEIR FAMILIES. SERVICES INCLUDE NURSING, SOCIAL WORK, PASTORAL CARE, HOME HEALTH AIDE, VOLUNTEER, BEREAVEMENT, MEDICAL EQUIPMENT AND PHARMACY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Hinkelman Executive Director | Officer | 50 | $592,160 |
Lori Ann Attivissimo Sr Medical Dir Hospice Svs | 50 | $437,606 | |
Darrin London Avp, Hospice Care | 50 | $244,277 | |
Mindy Poretsky Assoc Exec Dir Clinical Ops | 50 | $234,131 | |
Edward Halbridge Hospice Physician | 50 | $223,506 | |
Dimitris Platis Hospice Physician | 50 | $209,775 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cross Country Staffing Nursing Fees | 12/30/21 | $668,113 |
Better Home Health Care Agency Inc Home Health Aides | 12/30/21 | $427,579 |
Aides At Home Inc Home Health Aides | 12/30/21 | $210,820 |
Custom Computer Specialist Inc Consulting Fees | 12/30/21 | $168,251 |
Robert Half International Inc Temporary Employees | 12/30/21 | $155,657 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,105 |
| Membership dues | $0 |
| Fundraising events | $408,251 |
| Related organizations | $3,500 |
| Government grants | $225,516 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,096,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,770,966 |
| Total Program Service Revenue | $49,293,992 |
| Investment income | $931,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,845,186 |
| Net Income from Fundraising Events | $6,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,850,359 |
| 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. | $592,160 |
| Compensation of current officers, directors, key employees. | $66,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,985,256 |
| Pension plan accruals and contributions | $1,214,307 |
| Other employee benefits | $5,005,659 |
| Payroll taxes | $1,576,336 |
| Fees for services: Management | $398,407 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,796 |
| Office expenses | $5,977,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,974,116 |
| Travel | $214,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,166 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $374,197 |
| Insurance | $71,778 |
| All other expenses | $1,394,647 |
| Total functional expenses | $49,023,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,935,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $773,383 |
| Accounts receivable, net | $4,363,161 |
| 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 | $215,354 |
| Net Land, buildings, and equipment | $1,066,168 |
| Investments—publicly traded securities | $73,436,380 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,709,021 |
| Total assets | $95,498,541 |
| Accounts payable and accrued expenses | $5,137,410 |
| Grants payable | $0 |
| Deferred revenue | $622,170 |
| 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 | $9,027,202 |
| Total liabilities | $14,786,782 |
| Net assets without donor restrictions | $78,148,127 |
| Net assets with donor restrictions | $2,563,632 |
| 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 | $95,498,541 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Hospice Care Network has recieved totaling $87,920.
| Awarding Organization | Amount |
|---|---|
Carol C Johnson Charitable Foundation Tr Agreement Pennington, NJ PURPOSE: GENERAL OPERATING | $10,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Organization Name not Listed PURPOSE: UNRESTRICTED GENERAL | | $10,000 |
Diane And Darryl Mallah Familyfoundation Roslyn, NY PURPOSE: 501(C)(3) | $10,000 |
Ferriday-Fund Charitable Tr Pittsburgh, PA PURPOSE: GENERAL OPERATING | $10,000 |
| $10,000 |
Endowment Analysis
| Beg. Balance | $2,610,831 |
| Net Contributions | $917,024 |
| Other Expense | $964,223 |
| Ending Balance | $2,563,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Service Of New York Hospice New York, NY | $52,411,806 | $111,293,600 |
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 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |