Hospice Of Franklin County Inc
- Assets
- $399.9k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Pittsfield, MA
- Founding
- 03/2005
- Data as of
- 12/2022
- EIN
- 20-1611913
Organization Overview
Hospice Of Franklin County Inc is located in Pittsfield, MA. The organization was established in 2005. 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 Franklin County Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Franklin 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 12/2022, Hospice Of Franklin County Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 8 years. 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 HOSPICE SERVICES REGARDLESS OF A PATIENTS ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF FRANKLIN COUNTY PROVIDES SERVICES TO PATIENTS ANNUALLY WITH A LIMITED LIFE EXPECTANCY AND THEIR FAMILIES EITHER IN THEIR HOMES, WITHIN NURSING HOMES, OR AT A MEDICAL CENTER. THESE SERVICES INCLUDE PALLIATIVE AND SUPPORTIVE CARE SERVICES, PSYCHOLOGICAL, PHYSIOLOGICAL, SPIRITUAL AND BEREAVEMENT SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William C Jones Jr President & CEO | Officer | 1.06 | $0 |
Terry Gaberson Executive Director | 40 | $161,225 | |
Carol Lewis Dir Of Clinical Sv | 49 | $121,741 | |
Marcie Gingras Clerk | Officer | 0 | $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 | $65,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,229 |
| Total Program Service Revenue | $2,062,422 |
| Investment income | $139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,405,628 |
| 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 | $1,502,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,328 |
| Payroll taxes | $111,181 |
| Fees for services: Management | $318,506 |
| Fees for services: Legal | $16,604 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,689 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,400 |
| Travel | $14,348 |
| 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 | $19,020 |
| Insurance | $24,650 |
| All other expenses | $51,024 |
| Total functional expenses | $2,828,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,965 |
| 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 | $34,936 |
| Net Land, buildings, and equipment | $8,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $399,924 |
| Accounts payable and accrued expenses | $254,713 |
| 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 | $117,197 |
| Total liabilities | $371,910 |
| Net assets without donor restrictions | $28,014 |
| 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 | $399,924 |