Hospice Of St Lawrence Valley Inc
- Assets
- $4.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 55
- Location
- Potsdam, NY
- Founding
- 06/1988
- Data as of
- 12/2021
- EIN
- 22-2627929
Organization Overview
Hospice Of St Lawrence Valley Inc is located in Potsdam, NY. The organization was established in 1988. 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 St Lawrence Valley Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of St Lawrence Valley 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 St Lawrence Valley Inc generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE TO RELIEVE THE SUFFERING OF THOSE WITH LIFE-THREATENING ILLNESS AND TO SUPPORT THE BEREAVED. THROUGH EDUCATION AND SUPPORT GROUPS, WE ADDRESS COMMUNITY NEEDS RELATED TO DEATH AND DYING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE - PRIMARILY DEVOTED TO PROVIDING COMPREHENSIVE COMFORT CARE FOR PEOPLE WHO HAVE A PROGNOSIS OF LESS THAN SIX MONTHS OF LIFE AND FOR THEIR FAMILIES DURING THE LIVES OF OUR PATIENTS AND FOLLOWING THEIR DEATHS. EACH PATIENT'S SUFFERING, WHETHER PHYSICAL, EMOTIONAL, OR SPIRITUAL, IS ADDRESSED BY AN INTERDISCIPLINARY TEAM OF PHYSICIANS, NURSES, SOCIAL WORKERS, SPIRITUAL CARE COORDINATORS, COUNSELORS, PERSONAL CARE WORKERS, AND VOLUNTEER COMPANIONS. 16,920 PATIENT CARE DAYS.
PALLIATIVE CARE - THE PALLIATIVE CARE PROGRAM RELIEVES PHYSICAL, EMOTIONAL, AND SPIRITUAL DISTRESS FOR PEOPLE WHO HAVE A SERIOUS ILLNESS, BUT WHO ARE EXPECTED TO LIVE LONGER THAN SIX MONTHS OR ARE PURSUING CURATIVE TREATMENT. PALLIATIVE CARE IS IMPORTANT THROUGHOUT THE CONTINUUM OF ILLNESS, NOT ONLY AT THE END OF LIFE. HOSPICE PROVIDES NURSE AND SOCIAL WORKER COUNSELING AND CASE MANAGEMENT THROUGH OUR PALLIATIVE CARE PROGRAM.
SUPPLEMENTAL SERVICES - BEYOND CARE FOR PATIENTS AND THEIR FAMILIES, WE PROVIDE A RANGE OF EDUCATION, COUNSELING, AND CONSULTATION SERVICES TO THE COMMUNITY TO INCREASE UNDERSTANDING AND DEVELOP SKILLS NEEDED TO ADDRESS ISSUES OF SERIOUS ILLNESS, DEATH, AND GRIEF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Fishbeck CEO | Officer | 40 | $101,768 |
Stacey Tarbox Finance Director (starting June 2021) | Officer | 40 | $48,183 |
Elizabeth Demo Finance Director (thru June 2021) | Officer | 40 | $40,745 |
David Moulton Treasurer | OfficerTrustee | 1 | $0 |
David Peggs Vice President | OfficerTrustee | 1 | $0 |
Chad Green Director At Large | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,314 |
| Related organizations | $0 |
| Government grants | $312,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $715,182 |
| Total Program Service Revenue | $3,008,845 |
| Investment income | $32,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,435 |
| Net Gain/Loss on Asset Sales | $51,022 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,839,157 |
| 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. | $210,284 |
| Compensation of current officers, directors, key employees. | $210,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,781,057 |
| Pension plan accruals and contributions | $25,804 |
| Other employee benefits | $204,154 |
| Payroll taxes | $144,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,260 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,861 |
| Office expenses | $172,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,083 |
| Travel | $106,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,181 |
| Interest | $17,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,555 |
| Insurance | $36,854 |
| All other expenses | $0 |
| Total functional expenses | $3,404,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,258,612 |
| Savings and temporary cash investments | $43,326 |
| Pledges and grants receivable | $18,284 |
| Accounts receivable, net | $311,169 |
| 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 | $5,960 |
| Net Land, buildings, and equipment | $1,478,648 |
| Investments—publicly traded securities | $1,808,880 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,924,879 |
| Accounts payable and accrued expenses | $156,357 |
| 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 | $262,540 |
| Unsecured mortgages and notes payable | $298,598 |
| Other liabilities | $38,052 |
| Total liabilities | $755,547 |
| Net assets without donor restrictions | $3,884,495 |
| Net assets with donor restrictions | $284,837 |
| 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 | $4,924,879 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of St Lawrence Valley Inc has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
St Lawrence County Cancer Fund Inc Canton, NY PURPOSE: Cancer treatment/prevention | $10,250 |
Kinney Drugs Foundation Inc Gouverneur, NY PURPOSE: SPONSORSHIP | $2,500 |
Schoenhut Family Foundation Inc Sag Harbor, NY PURPOSE: ASSIST THE ORGANIZATION IN ITS CHARITABLE PURPOSES | $250 |
Endowment Analysis
| Beg. Balance | $1,491,039 |
| Earnings | $231,685 |
| Net Contributions | $80,545 |
| Ending Balance | $1,803,269 |
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 |