Hospice-Vnsw Wphc Inc
- Assets
- $7.4m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 57
- Location
- White Plains, NY
- Founding
- 06/1992
- Data as of
- 12/2023
- EIN
- 13-3634734
Organization Overview
Hospice-Vnsw Wphc Inc, operating under the name Hospice Of Westchester, is located in White Plains, NY. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Hospice Of Westchester employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Westchester 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 12/2023, Hospice Of Westchester generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $7.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O - BEGINNING ON PAGE 45
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE SERVICES: HOME HEALTH AIDE SERVICES - 7,979 VISITS SOCIAL SERVICES - 1,676 VISITS COUNSELING SERVICES - 918 VISITS THERAPEUTIC SERVICES - 15 VISITS COMPLEMENTARY CARE SERVICES - 714 VISITS SKILLED NURSING SERVICES - 5,641 VISITS BEREAVEMENT SERVICES - 278 ONE-ON-ONE VISITS
THE ANNA AND LOUIS H. SHEREFF CAREGIVER PROGRAM: THE TARGET POPULATION OF THE PROGRAM REPRESENTS INDIVIDUALS WHO ARE OTHERWISE ELIGIBLE FOR ADMISSION TO HOSPICE OF WESTCHESTER BUT LACK A PRIMARY CAREGIVER WHO IS ABLE TO PROVIDE THE NECESSARY CARE; AND, WHO ARE NOT COVERED BY PRIVATE OR GOVERNMENTAL INSURANCE PROGRAMS THAT PAY FOR SUCH CARE; AND, LACK THE FINANCIAL RESOURCES TO PAY FOR A SUBSTITUTE CAREGIVER. IN CIRCUMSTANCES WHERE THE CAREGIVER NEEDS ASSESSMENT FORM IDENTIFIES AREAS OF PATIENT NEED, HOSPICE OF WESTCHESTER WILL ARRANGE FOR AND PAY DIRECTLY FOR AN AGENCY AIDE. IN ADDITION, HOSPICE OF WESTCHESTER WILL ALSO INCLUDE PAYMENT FOR A PERSONAL EMERGENCY RESPONSE UNIT. THE PURPOSE OF THIS PROGRAM IS TO ENABLE FAMILIES TO STAY TOGETHER IN THEIR HOME WHILE ON HOSPICE AND TO AVOID PLACEMENT IN A FACILITY. THE GRANT IS MOST OFTEN USED IN CIRCUMSTANCES WHERE THE CAREGIVER IS NOT WELL ENOUGH TO CARE FOR THE PATIENT. THE GRANT ALLOWS FOR CARE TO BE PROVIDED SO THAT THE PATIENT'S NEEDS ARE ATTENDED TO AND THE CAREGIVER AND PATIENT CAN REMAIN TOGETHER AT HOME. THE CAREGIVER PROGRAM HAS BEEN EXPANDED TO ALSO SUPPORT COMPLEMENTARY CARE SERVICES. THE ORGANIZATION SERVED 66 PATIENTS UNDER BOTH THE CAREGIVER AND COMPLEMENTARY CARE PROGRAMS DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary K Spengler Chief Executive Officer | Officer | 37.5 | $211,096 |
Timothy J Riordan Director Of Finance | Officer | 37.5 | $159,031 |
Mary Pat Barden Patient Care Coordinator | 37.5 | $138,049 | |
Michele Geller Director | Trustee | 2 | $0 |
Mary Gibbons-Gardiner Chair Emeritus | OfficerTrustee | 2 | $0 |
William Flooks Jr Chairperson | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Cabrini Nursing Home Nursing Home | 12/30/23 | $1,164,209 |
Meridian Administrators Corp Benefit Broker | 12/30/23 | $438,109 |
Principal Financial Group Insurance | 12/30/23 | $313,533 |
925 - 1025 Westchester Ave Of Ny Ll Landlord | 12/30/23 | $276,527 |
Grassy Sprain Pharmacy Pharmacy | 12/30/23 | $255,881 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $161,625 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,150 |
| Total Program Service Revenue | $7,271,120 |
| Investment income | $137,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,101 |
| Net Income from Fundraising Events | $29,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,847,855 |
| 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. | $410,951 |
| Compensation of current officers, directors, key employees. | $410,951 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,082,950 |
| Pension plan accruals and contributions | $126,351 |
| Other employee benefits | $589,710 |
| Payroll taxes | $51,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,126 |
| Fees for services: Accounting | $54,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,028 |
| Fees for services: Other | $651,084 |
| Advertising and promotion | $59,457 |
| Office expenses | $144,710 |
| Information technology | $171,970 |
| Royalties | $0 |
| Occupancy | $281,073 |
| Travel | $55,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,825 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,566 |
| Insurance | $52,056 |
| All other expenses | $0 |
| Total functional expenses | $7,932,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,249 |
| Savings and temporary cash investments | $592,599 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $682,388 |
| 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 | $17,464 |
| Net Land, buildings, and equipment | $128,577 |
| Investments—publicly traded securities | $5,062,437 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $569,668 |
| Total assets | $7,366,382 |
| Accounts payable and accrued expenses | $1,088,938 |
| 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 | $0 |
| Other liabilities | $651,147 |
| Total liabilities | $1,740,085 |
| Net assets without donor restrictions | $4,995,022 |
| Net assets with donor restrictions | $631,275 |
| 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 | $7,366,382 |