Center for Hospice Care Southeast Connecticut Inc
- Assets
- $0.0
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 76
- Location
- Norwich, CT
- Founding
- 04/1986
- Data as of
- 06/2020
- EIN
- 22-2667260
Organization Overview
Center for Hospice Care Southeast Connecticut Inc is located in Norwich, CT. The organization was established in 1986. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2020, Center for Hospice Care Southeast Connecticut Inc employed 76 individuals. Center for Hospice Care Southeast Connecticut 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 06/2020, Center for Hospice Care Southeast Connecticut Inc generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (23.6%) per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CARE SERVICES TO THE TERMINALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE HOME CARE IS A PROGRAM DESIGNED TO CARE FOR TERMINALLY ILL PATIENTS THROUGH THE USE OF THE INTERDISCIPLINARY TEAM, WHICH INCLUDES NURSES, HHA'S, MSW'S, MEDICAL DIRECTOR, CLERGY, THERAPISTS, PHARMACISTS, TRAINED VOLUNTEERS AND COUNSELORS. CARE IS PROVIDED IN THE PERSON'S PLACE OF RESIDENCE, WHERE EVER THAT MAY BE. BEREAVEMENT SUPPORT IS PROVIDED TO THE FAMILY FOR UP TO THIRTEEN MONTHS AFTER DEATH.
HOSPICE HOME CARE IS A PROGRAM DESIGNED TO CARE FOR TERMINALLY ILL PATIENTS THROUGH THE USE OF THE INTERDISCIPLINARY TEAM, WHICH INCLUDES NURSES, HHA'S, MSW'S, MEDICAL DIRECTOR, CLERGY, THERAPISTS, PHARMACISTS, TRAINED VOLUNTEERS AND COUNSELORS. CARE IS PROVIDED IN THE PERSON'S PLACE OF RESIDENCE, WHERE EVER THAT MAY BE. BEREAVEMENT SUPPORT IS PROVIDED TO THE FAMILY FOR UP TO THIRTEEN MONTHS AFTER DEATH.
HOSPICE HOME CARE IS A PROGRAM DESIGNED TO CARE FOR TERMINALLY ILL PATIENTS THROUGH THE USE OF THE INTERDISCIPLINARY TEAM, WHICH INCLUDES NURSES, HHA'S, MSW'S, MEDICAL DIRECTOR, CLERGY, THERAPISTS, PHARMACISTS, TRAINED VOLUNTEERS AND COUNSELORS. CARE IS PROVIDED IN THE PERSON'S PLACE OF RESIDENCE, WHERE EVER THAT MAY BE. BEREAVEMENT SUPPORT IS PROVIDED TO THE FAMILY FOR UP TO THIRTEEN MONTHS AFTER DEATH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur Labrie VP Of Finance & Admin. (thru 6/30/20) | Officer | 37.5 | $116,863 |
Alicia Clendennin VP Clinical/coo (thru 6/30/20) | Officer | 37.5 | $114,356 |
Dawn Mcdermott Primary Care Nurse (thru 6/30/20) | 37.5 | $111,461 | |
Susan Sokol Dir. Hospice Services (thru 6/30/20) | Officer | 37.5 | $52,281 |
Tracy Church Chair (thru 6/30/20) | OfficerTrustee | 2 | $0 |
Charles L Johnson President (thru 6/30/20) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reid & Reige Pc Legal Services | 6/29/19 | $148,004 |
Enclara Pharmacia Inc Pharmacy- Patients | 6/29/19 | $146,914 |
Mary Elizabeth Nursing Ctr General In-patient Care | 6/29/19 | $113,460 |
Lawrence & Memorial Hospital General In-patient Care | 6/29/19 | $101,812 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,846 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,542 |
| Noncash contributions included in lines 1a–1f | $57,561 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,388 |
| Total Program Service Revenue | $2,237,527 |
| Investment income | $1,357,026 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$26,874 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,709,067 |
| 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. | $185,164 |
| Compensation of current officers, directors, key employees. | $65,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $718,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,934 |
| Payroll taxes | $87,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,807 |
| Fees for services: Other | $32,337 |
| Advertising and promotion | $1,590 |
| Office expenses | $85,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,221 |
| Travel | $43,466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $742 |
| Interest | $5,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,425 |
| Insurance | $889 |
| All other expenses | $0 |
| Total functional expenses | $1,582,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Center for Hospice Care Southeast Connecticut Inc has recieved totaling $16,500.
| Awarding Organization | Amount |
|---|---|
Wireless Zone Foundation For Giving Inc Rocky Hill, CT PURPOSE: General charitable support | $6,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $5,250 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $5,250 |
Endowment Analysis
| Beg. Balance | $164,845 |
| Other Expense | $164,845 |
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 |
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 |
Hebrew Seniorlife Hospice Care Inc Boston, MA | $6,881,796 | $13,201,054 |
East End Hospice Inc Westhampton Beach, NY | $19,358,291 | $12,310,188 |
The Caring Coalition Of Central New York Liverpool, NY | $15,436,835 | $11,979,869 |
United Hospice Inc New City, NY | $23,018,680 | $11,965,378 |