High Peaks Hospice And Palliative Care Inc
- Assets
- $3.5m
- Revenue
- $4.7m
- Investments
- $165.4k
- Employees
- 71
- Location
- Saranac Lake, NY
- Founding
- 11/1992
- Data as of
- 12/2022
- EIN
- 14-1712904
Organization Overview
High Peaks Hospice And Palliative Care Inc is located in Saranac Lake, NY. The organization was established in 1992. 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, High Peaks Hospice And Palliative Care Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Peaks Hospice And Palliative Care 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, High Peaks Hospice And Palliative Care Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $4.8m during the year ending 12/2022. While expenses have increased by 4.8% 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
DIGNITY, COMFORT AND PEACE AT THE END OF LIFE HIGH PEAKS HOSPICE & PALLIATIVE CARE, INC PROVIDES END OF LIFE CARE THAT LISTENS WITH RESPECT, CARES WITH COMPASSION, SUPPORTS WITH CHOICE, AND COMFORTS WITH UNDERSTANDING WHEREVER YOU CALL HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE DELIVERING HOSPICE & PALLIATIVE CARE TO THE RESIDENTS OF WARREN, ESSEX, FRANKLIN, HAMILTON,ST LAWRENCE AND WASHINGTON COUNTIES - A 5,400 SQUARE MILE, MOSTLY RURAL SERVICE AREA THE AGENCY PROVIDES 24/7 CLINICAL CARE, TEACHING AND SUPPORT TO INDIVIDUALS AND FAMILIES LIVINGWITH LIFE-LIMITING ILLNESS IN 2020, THE AGENCY PROVIDED 26,605 DAYS OF CARE BASED ON INDIVIDUAL CARE PLANS DEVELOPED FOR EACH PATIENT AND FAMILY AN INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS, CHAPLAINS, AIDES, VOLUNTEERS AND OTHERS PROVIDE THE EXPERTISE, TREATMENT, MEDICATION,EQUIPMENT AND SUPPLIES NEEDED TO SUPPORT THE BEST QUALITY OF LIFE POSSIBLE FOR THE INDIVIDUAL AND FAMILY BEREAVEMENT SUPPORT AND COUNSELING IS PROVIDED TO HOSPICE FAMILIES AND COMMUNITY MEMBERS WHO ARE LIVING WITH LOSS THE PROGRAM WORKS TO ADDRESS THE CAUSES OF PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL DISTRESS THAT INTERFERE WITH QUALITY OF LIFE THE AGENCY IS LICENSED BY NYS AND IS MEDICARE/MEDICAID CERTIFIED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Foy President | OfficerTrustee | 1 | $0 |
Sharon Shannon Vice President | OfficerTrustee | 1 | $0 |
Marty Deslauriers Treasurer | OfficerTrustee | 1 | $0 |
Rick Bergeron Secretary | OfficerTrustee | 1 | $0 |
Peggy Wiltberger Director | Trustee | 1 | $0 |
Beatrice Bequin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $604,180 |
| Total Program Service Revenue | $4,076,673 |
| Investment income | $12,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,200 |
| Net Gain/Loss on Asset Sales | -$8,446 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,728,019 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,739,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $549,509 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $78,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,638 |
| Advertising and promotion | $64,624 |
| Office expenses | $117,394 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,630 |
| Travel | $174,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,711 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,806 |
| Insurance | $34,999 |
| All other expenses | $37,146 |
| Total functional expenses | $4,786,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,271 |
| Savings and temporary cash investments | $817,416 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $498,947 |
| 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 | $1,985 |
| Net Land, buildings, and equipment | $255,443 |
| Investments—publicly traded securities | $1,235,361 |
| Investments—other securities | $165,441 |
| Investments—program-related | $68,183 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,502,047 |
| Accounts payable and accrued expenses | $556,289 |
| 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 | $165,441 |
| Total liabilities | $721,730 |
| Net assets without donor restrictions | $2,780,317 |
| Net assets with donor restrictions | $0 |
| 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 | $3,502,047 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that High Peaks Hospice And Palliative Care Inc has recieved totaling $18,675.
| Awarding Organization | Amount |
|---|---|
Glens Falls Foundation Glens Falls, NY PURPOSE: General Grant to Organization | $10,000 |
J M Mcdonald Foundation Inc Wilmington, DE PURPOSE: ORGANIZATION AWARENESS | $5,000 |
Charles R Wood Foundation Wilmington, DE PURPOSE: BEREAVEMENT PROGRAM | $3,125 |
Boquet Foundation Inc Hockessin, DE PURPOSE: SUPPORT FUND OF YOUR ESSEX OFFICE | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Hospice Of The Good Shepherd Inc Newton, MA | $15,111,435 | $18,556,868 |
The Connecticut Hospice Inc Branford, CT | $20,802,713 | $21,548,024 |
Vna Care Hospice Inc Worcester, MA | $19,818,375 | $17,813,208 |
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |
Central Vermont Home Health & Hospice Inc Barre, VT | $29,117,936 | $18,588,932 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Sacred Heart Moosic, PA | $10,173,313 | $15,084,938 |
Good Samaritan Hospice Of Pittsburgh Valencia, PA | $7,573,114 | $19,698,881 |
Regional Hospice And Home Care Of Western Connecticut Inc Danbury, CT | $17,743,367 | $12,967,328 |
Old Colony Hospice Inc West Bridgewater, MA | $9,721,380 | $15,166,124 |