The Community Hospice Inc
- Assets
- $63.7m
- Revenue
- $40.0m
- Investments
- $19.7m
- Employees
- 381
- Location
- Albany, NY
- Founding
- 09/1980
- Data as of
- 06/2022
- EIN
- 14-1608921
Organization Overview
The Community Hospice Inc is located in Albany, NY. The organization was established in 1980. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Hospice Inc employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospice Inc 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 06/2022, Community Hospice Inc generated $40.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $31.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Community Hospice Inc has awarded 15 individual grants totaling $574,388. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOSPICE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY HOSPICE, FORMED IN 1997, IS LOCATED THROUGHOUT EIGHT COUNTIES IN EASTERN NEW YORK STATE. WHEN PEOPLE ARE IN THE FINAL STAGES OF LIFE, THE COMMUNITY HOSPICE HELPS THEM TO LIVE WITH DIGNITY, WITHOUT PAIN, AND IN FAMILIAR SURROUNDINGS.THE COMMUNITY HOSPICE PROVIDES COMPREHENSIVE COMFORT-ORIENTED SERVICES AND COMPASSIONATE ATTENTION IN PATIENTS' HOMES, IN THE HOSPITAL, AT NURSING HOMES, OR A HOSPICE RESIDENCE. A PERSON IS ELIGIBLE FOR HOSPICE CARE IF THEIR PHYSICIAN ESTIMATES A LIFE EXPECTANCY OF SIX MONTHS OR LESS. PATIENTS CAN EXPECT REGULAR VISITS FROM A CARING TEAM OF PROFESSIONALS THAT INCLUDES NURSES, SOCIAL WORKERS, CHAPLAINS, AND HOME HEALTH AIDES. A PLAN OF CARE IS DEVELOPED FOR EACH INDIVIDUAL BASED ON THE PARTICULAR NEEDS OF THE PATIENT AND FAMILY. IN ADDITION, THE COMMUNITY HOSPICE WILL PROVIDE THE PATIENT'S FAMILY AND LOVED ONES WITH THE SUPPORT THEY NEED, INCLUDING GRIEF AND BEREAVEMENT PROGRAMS.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION:WWW.COMMUNITYHOSPICE.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Carter Director Thr 10/21; Th Evp & COO | Trustee | 0.2 | $0 |
James Reed MD Director; President & CEO | OfficerTrustee | 1 | $0 |
Thomas Robert Sphp Vp, CFO & Treasurer | Officer | 1 | $0 |
Kim Baker Evp, Cont Care Thr 11/21; Sphp Evp | Officer | 1 | $0 |
Edward Eisenman Former Officer | 0 | $0 | |
Dawn Geisert Dir At 11/21;th Chief Compliance Off | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enclara Pharmacia Inc Pharmacy Services | 6/29/22 | $1,155,037 |
Wesley Health Care Center Room & Board Services | 6/29/22 | $657,675 |
Van Rensselaer Manor Room & Board Services | 6/29/22 | $514,409 |
Fort Hudson Home Care Inc Room & Board Services | 6/29/22 | $500,144 |
Shaker Place Rehab And Nursing Center Room & Board Services | 6/29/22 | $411,814 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,299,742 |
| Government grants | $255,353 |
| 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 | $1,555,095 |
| Total Program Service Revenue | $36,379,387 |
| Investment income | $1,412,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $142,954 |
| Net Gain/Loss on Asset Sales | $552,715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,042,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $83,000 |
| 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. | $327,698 |
| Compensation of current officers, directors, key employees. | $327,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,007,175 |
| Pension plan accruals and contributions | $691,476 |
| Other employee benefits | $1,220,508 |
| Payroll taxes | $1,313,108 |
| Fees for services: Management | $0 |
| 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 | $36,575 |
| Fees for services: Other | $1,875,359 |
| Advertising and promotion | $105,967 |
| Office expenses | $196,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $272,638 |
| Travel | $764,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,664 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,250 |
| Insurance | $73,581 |
| All other expenses | $168,453 |
| Total functional expenses | $31,390,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,973,817 |
| 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 | $32,353 |
| Net Land, buildings, and equipment | $1,972,628 |
| Investments—publicly traded securities | $29,603,383 |
| Investments—other securities | $19,684,186 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,470,373 |
| Total assets | $63,737,640 |
| Accounts payable and accrued expenses | $5,944,312 |
| Grants payable | $0 |
| Deferred revenue | $564,796 |
| 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 | $3,371,103 |
| Total liabilities | $9,880,211 |
| Net assets without donor restrictions | $53,846,770 |
| Net assets with donor restrictions | $10,659 |
| 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 | $63,737,640 |
Grants Awarded
Over the last fiscal year, The Community Hospice Inc has awarded $80,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES OF SARATOGA WARREN AND WASHINGTON COUNTIES PURPOSE: SUPPORT OF HOSPICE HOME | $50,000 |
SCHENECTADY COMMUNITY HOME INC PURPOSE: SUPPORT OF HOSPICE HOME | $30,000 |