Hospice Of Chenango County Inc
- Assets
- $5.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Norwich, NY
- Founding
- 04/1994
- Data as of
- 12/2021
- EIN
- 16-1364399
Organization Overview
Hospice Of Chenango County Inc is located in Norwich, NY. The organization was established in 1994. 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 Chenango County Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Chenango County 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 Chenango County Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 6.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE END OF LIFE CARE AND BEREAVEMENT COUNSELING TO THE TERMINALLY ILL AND THEIR FAMILIES IN CHENANGO COUNTY, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF CHENANGO COUNTY, INC. PROVIDES COMFORT AND SUPPORT FOR THOSE WITH LIFE-LIMITING ILLNESSES, AND FOR THEIR FAMILIES, BY ATTENDING TO THEIR PHYSICAL AND EMOTIONAL NEEDS. OUR TEAM OF PROFESSIONALS INCLUDES DOCTORS, NURSES, NURSES AIDES, SOCIAL WORKERS, VOLUNTEERS AND GRIEF COUNSELORS WHO EMPOWER AND EDUCATE FAMILIES DURING THIS TIME. WE COORDINATE CARE BETWEEN TEAM MEMBERS AND FAMILY MEMBERS TO BEST MEET PATIENTS AND FAMILIES NEEDS. IN 2021, WE SERVED 183 UNDUPLICATED PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendall Drexler Executive Director | Officer | 40 | $92,595 |
Chris Wilkinson President | OfficerTrustee | 1 | $0 |
Wayne Tilley Treasurer | OfficerTrustee | 1 | $0 |
Terra Carnrike-Granata Secretary | OfficerTrustee | 1 | $0 |
Daniel Auwarter Director | Trustee | 1 | $0 |
Brian Wessels Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,620 |
| Related organizations | $0 |
| Government grants | $161,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,189 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,219 |
| Total Program Service Revenue | $1,336,315 |
| Investment income | $82,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $153,210 |
| Net Income from Fundraising Events | -$17,636 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,819,373 |
| 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. | $92,595 |
| Compensation of current officers, directors, key employees. | $92,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $986,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,127 |
| Payroll taxes | $70,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,839 |
| Fees for services: Accounting | $9,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,047 |
| Advertising and promotion | $38,614 |
| Office expenses | $41,563 |
| Information technology | $45,304 |
| Royalties | $0 |
| Occupancy | $57,577 |
| Travel | $58,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,759 |
| Insurance | $0 |
| All other expenses | $271,266 |
| Total functional expenses | $1,839,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24 |
| Savings and temporary cash investments | $537,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244,777 |
| 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 | $1,162 |
| Net Land, buildings, and equipment | $586,573 |
| Investments—publicly traded securities | $3,669,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,039,031 |
| Accounts payable and accrued expenses | $145,464 |
| 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 | $159,081 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $304,545 |
| Net assets without donor restrictions | $4,167,497 |
| Net assets with donor restrictions | $566,989 |
| 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 | $5,039,031 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice Of Chenango County Inc has recieved totaling $7,266.
| Awarding Organization | Amount |
|---|---|
William Raymond Motz Family Charitable Trust Oneonta, NY PURPOSE: PROVIDE COMMUNITY SUPPORT | $5,000 |
The@richard L And Marian P Cook Foundation Norwich, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,200 |
Everett And Pearl Gilmour Foundation Inc Norwich, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Endowment Analysis
| Beg. Balance | $566,239 |
| Net Contributions | $750 |
| Ending Balance | $566,989 |
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 |