Francis House Inc
- Assets
- $51.7m
- Revenue
- $10.3m
- Investments
- $48.7m
- Employees
- 68
- Location
- Syracuse, NY
- Founding
- 06/2000
- Data as of
- 06/2022
- EIN
- 16-1585910
Organization Overview
Francis House Inc is located in Syracuse, NY. The organization was established in 2000. 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, Francis House Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Francis House 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, Francis House Inc generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 6.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANCIS HOUSE IS A COMMUNITY RESIDENCE THAT WAS CREATED FOR THE PURPOSE OF PROVIDING A SUPPORTIVE ENVIRONMENT AND/OR SUPERVISION TO PERSONS WHO ARE TERMINALLY ILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Anne Hankins Executive Director | Officer | 40 | $109,333 |
Todd Klaben Treasurer | OfficerTrustee | 1 | $0 |
Barbara M Carranti Msrncns Chair | OfficerTrustee | 1 | $0 |
Kevin M Pole Vice Chair | OfficerTrustee | 1 | $0 |
Nancy Skahen Secretary | OfficerTrustee | 1 | $0 |
Daniel Gardner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,755 |
| Membership dues | $2,945 |
| Fundraising events | $262,647 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,613,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,895,900 |
| Total Program Service Revenue | $0 |
| Investment income | $906,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,339,581 |
| Net Income from Fundraising Events | $30,723 |
| Net Income from Gaming Activities | $77,419 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,252,870 |
| 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. | $114,995 |
| Compensation of current officers, directors, key employees. | $86,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,678,547 |
| Pension plan accruals and contributions | $43,577 |
| Other employee benefits | $0 |
| Payroll taxes | $125,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,641 |
| Fees for services: Accounting | $53,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $117,010 |
| Fees for services: Other | $54,929 |
| Advertising and promotion | $59,618 |
| Office expenses | $29,429 |
| Information technology | $22,639 |
| Royalties | $0 |
| Occupancy | $36,140 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,437 |
| Insurance | $278,680 |
| All other expenses | $30,553 |
| Total functional expenses | $2,873,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,050 |
| Savings and temporary cash investments | $550,648 |
| Pledges and grants receivable | $197,993 |
| Accounts receivable, net | $51,763 |
| 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 | $53,407 |
| Net Land, buildings, and equipment | $2,000,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $48,713,257 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $51,714,291 |
| Accounts payable and accrued expenses | $257,996 |
| Grants payable | $0 |
| Deferred revenue | $49,036 |
| 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 | $11,061 |
| Total liabilities | $318,093 |
| Net assets without donor restrictions | $48,047,302 |
| Net assets with donor restrictions | $3,348,896 |
| 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 | $51,714,291 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Francis House Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Wikstrom Foundation 40-585500b Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Swalwell-Connor Family Foundation Inc Dallas, TX PURPOSE: SUPPORT THE WORK OF AN ORGANIZATION PROVIDING HOSPICE CARE | $5,000 |
Endowment Analysis
| Beg. Balance | $34,474,781 |
| Earnings | -$5,653,339 |
| Net Contributions | $9,160,151 |
| Ending Balance | $37,981,593 |
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 |