Hospice Of Orange & Sullivan Counties Inc

Organization Overview

Hospice Of Orange & Sullivan Counties Inc is located in Newburgh, 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 Of Orange & Sullivan Counties Inc employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Orange & Sullivan Counties 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 12/2021, Hospice Of Orange & Sullivan Counties Inc generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $16.1m during the year ending 12/2021. While expenses have increased by 5.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOSPICE SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

IN 2021, HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. PROVIDED 64,911 DAYS OF CARE TO 1,361 PATIENTS AND THEIR LOVED ONES. HOSPICE ALSO SERVED 230 PATIENTS FOR A TOTAL OF 3,518 DAYS OF CARE AT THE KAPLAN FAMILY HOSPICE RESIDENCE.


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Board, Officers & Key Employees

Name (title)Compensation
Daniel Grady
President & CEO
$183,509
Sandi Cassese
VP & COO
$160,330
Jeanne Maltes
VP Of Finance
$118,957
Melissa Hansen
Director Of Quality Outcomes
$113,272
Ann Hall
Registered Nurse
$108,047
Ian Rieger
Chairperson
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Castleton Pharmacy Corp Dba Enexia Speci
Pharmaceutical Services
$598,398
Valley View Nursing Care & Rehab
Skilled Nursing Services
$298,397
Unidine Corporation
Food Services
$237,067
Crystal Run Healthcare Llp
Physician Services
$147,875
Garnet Health Medical Center
Hospital Services
$467,989
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$121,219
Related organizations$0
Government grants $1,400,021
All other contributions, gifts, grants, and similar amounts not included above$559,534
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,080,774
Total Program Service Revenue$15,003,540
Investment income $191,720
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $259,933
Net Income from Fundraising Events -$19,568
Net Income from Gaming Activities $36,801
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $17,553,346

Grants Recieved

Over the last fiscal year, we have identified 11 grants that Hospice Of Orange & Sullivan Counties Inc has recieved totaling $74,943.

Awarding OrganizationAmount
Warwick Savings Foundation

Newburgh, NY

PURPOSE: HOSPICE IS CELEBRATING THE 34TH ANNIVERSARY OF PROVIDING PATIENTS AND FAMILIES WITH COMPASSIONATE PHYSICAL, EMOTIONAL AND SPIRITUAL END OF LIFE CARE WITH COMFORT, DIGNITY AND RESPECT. IN 2021, HOSPICE STAFF AND VOLUNTEERS PROVIDED CARE AND SUPPORT TO 1,361 PATIENTS AND THEIR FAMILIES AND REGISTERED 64,910 DAYS OF CARE TO PATIENTS IN HOMES, HOSPITALS, GROUP HOMES, SKILLED NURSING FACILITIES, AND THE KAPLAN FAMILY HOSPICE RESIDENCE. THE FOUNDATION GRANT HAS HAD A TREMENDOUS IMPACT ON THE EVERYDAY OPERATIONS OF HOSPICE, ALSO SUPPORTING ITS BEREAVEMENT SUPPORT GROUPS FOR FAMILIES AND CHILDREN, WHICH ARE OPEN TO THE PUBLIC FREE OF CHARGE. HOSPICE IS ALSO ACTIVELY INVOLVED IN VETERANS ORGANIZATIONS

$50,000
William & Elaine Kaplan Family Charitable Foundation

Newburgh, NY

PURPOSE: OPERATING SUPPORT

$15,985
William & Elaine Kaplan Family Charitable Foundation

Newburgh, NY

PURPOSE: MEMORIAL - PATRICIA SERGI

$6,000
William & Elaine Kaplan Family Charitable Foundation

Newburgh, NY

PURPOSE: TEITELBAUM SILVER LEAF

$1,000
Mutual Of America Foundation

New York, NY

PURPOSE: GENERAL OPERATING PURPOSE

$500
Ruth Lazarus Charitable Tr

New York, NY

PURPOSE: CHARITABLE

$500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,682,683
Earnings$710,096
Net Contributions$116,044
Other Expense$195,013
Ending Balance$8,313,810

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