Hospice Of Orange & Sullivan Counties Inc
- Assets
- $13.4m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 210
- Location
- Newburgh, NY
- Founding
- 10/1988
- Data as of
- 12/2022
- EIN
- 14-1703185
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 12/2022, Hospice Of Orange & Sullivan Counties Inc employed 210 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 12/2022, Hospice Of Orange & Sullivan Counties Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $17.3m during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 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
2022
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
HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR PATIENTS (AND THEIR LOVED ONES) WITH LIFE LIMITING DISEASES. HOSPICE SERVICES ARE COORDINATED THROUGH A TEAM OF PROFESSIONALS, WHICH INCLUDE NURSES, SOCIAL WORKERS, PHYSICIANS, SPIRITUAL CARE, HOSPICE AIDES AND VOLUNTEERS.IN 2022, HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. PROVIDED 55,628 DAYS OF CARE TO 1,090 PATIENTS AND THEIR LOVED ONES. HOSPICE ALSO SERVED 227 PATIENTS FOR A TOTAL OF 3,189 DAYS OF CARE AT THE KAPLAN FAMILY HOSPICE RESIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Rieger Chairperson | OfficerTrustee | 1 | $0 |
John F Rath III Vice Chairperson | OfficerTrustee | 1 | $0 |
Eric Maldonado Second Vice Chairperson | OfficerTrustee | 1 | $0 |
Glen L Heller ESQ Treasurer | OfficerTrustee | 2 | $0 |
Paul Hoffner Secretary | OfficerTrustee | 1 | $0 |
Joseph V Smith Immediate Past Chairperson | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Castleton Pharmacy Corp Dba Enexia Speci Pharmaceutical Services | 12/30/22 | $560,759 |
Garnet Health Medical Center Hospital Services | 12/30/22 | $419,586 |
Unidine Corporation Food Services | 12/30/22 | $271,788 |
Fisch Internet Solution It Services | 12/30/22 | $190,842 |
Valley View Nursing Care & Rehab Skilled Nursing Services | 12/30/22 | $174,481 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $187,158 |
| Related organizations | $0 |
| Government grants | $20,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $785,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $992,528 |
| Total Program Service Revenue | $13,848,467 |
| Investment income | $194,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $431,335 |
| Net Income from Fundraising Events | $17,948 |
| Net Income from Gaming Activities | $41,968 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,616,022 |
| 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. | $437,953 |
| Compensation of current officers, directors, key employees. | $269,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,246,598 |
| Pension plan accruals and contributions | $249,827 |
| Other employee benefits | $1,237,365 |
| Payroll taxes | $952,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,573 |
| Fees for services: Accounting | $24,512 |
| Fees for services: Lobbying | $1,359 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,393 |
| Fees for services: Other | $1,346,241 |
| Advertising and promotion | $126,239 |
| Office expenses | $412,023 |
| Information technology | $226,671 |
| Royalties | $0 |
| Occupancy | $168,130 |
| Travel | $387,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,289 |
| Interest | $4,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,327 |
| Insurance | $95,260 |
| All other expenses | $108,718 |
| Total functional expenses | $17,349,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $582,027 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,369,111 |
| 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 | $69,115 |
| Net Land, buildings, and equipment | $3,346,352 |
| Investments—publicly traded securities | $6,673,446 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $343,950 |
| Total assets | $13,384,351 |
| Accounts payable and accrued expenses | $2,623,873 |
| 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 | $757,729 |
| Total liabilities | $3,381,602 |
| Net assets without donor restrictions | $4,982,093 |
| Net assets with donor restrictions | $5,020,656 |
| 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 | $13,384,351 |