Hunterdon Hospice Inc
- Assets
- $2.8m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Flemington, NJ
- Founding
- 05/1982
- Data as of
- 12/2022
- EIN
- 22-2276083
Organization Overview
Hunterdon Hospice Inc is located in Flemington, NJ. The organization was established in 1982. 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, Hunterdon Hospice Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunterdon Hospice 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, Hunterdon Hospice Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 2.1% 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
TO SUPPORT TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE FORM OF DIRECT PATIENT SUPPORT, FAMILY SUPPORT AND BEREAVEMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROVIDING DIRECT SUPPORT SERVICES - PLANNING & COORDINATING PATIENT AND FAMILY SUPPORT SERVICES; PROVIDING DIRECT SUPPORT SERVICES TO PATIENTS AND FAMILIES THROUGH VISITS, PHONE CALLS, COMPANIONSHIP, FAMILY RESPITE, TRANSPORATION, BEREAVEMENT SERVICES AND PERFORMING HOUSEHOLD TASKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick J Gavin MPH MBA Trustee - President/ceo | OfficerTrustee | 50 | $0 |
Herbert White CFO | Officer | 50 | $0 |
Bernadette Breese Hospice Patient Care Mgr | 50 | $108,411 | |
Sharon Finer RN Registered Nurse | 50 | $114,694 | |
Susan Murphy RN Registered Nurse | 50 | $110,644 | |
Yeong Bae Director Hospice | 50 | $121,257 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $150,099 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,099 |
| Total Program Service Revenue | $3,946,230 |
| Investment income | $5 |
| 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 | $4,096,334 |
| 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 | $2,029,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $378,046 |
| Payroll taxes | $0 |
| Fees for services: Management | $99,998 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,817 |
| Advertising and promotion | $0 |
| Office expenses | $150,921 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,907 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,556,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $390,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $507,003 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $308,218 |
| Intangible assets | $0 |
| Other assets | $1,588,933 |
| Total assets | $2,794,385 |
| Accounts payable and accrued expenses | $602,878 |
| 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 | $0 |
| Total liabilities | $602,878 |
| Net assets without donor restrictions | $1,883,289 |
| Net assets with donor restrictions | $308,218 |
| 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 | $2,794,385 |