Catskill Area Hospice And Palliative Care Inc
- Assets
- $2.7m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 91
- Location
- Oneonta, NY
- Founding
- 08/1988
- Data as of
- 12/2022
- EIN
- 22-2893098
Organization Overview
Catskill Area Hospice And Palliative Care Inc, operating under the name Helios Care, is located in Oneonta, 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 12/2022, Helios Care employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helios Care 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, Helios Care generated $6.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $7.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) 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
SERVICE TO TERMINALLY ILL PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE PROFESSIONALS AND VOLUNTEERS WHO PROVIDE COMPREHENSIVE HOME BASED CARE FOR PERSONS WITH ENDSTAGE ILLNESS. HOSPICE PATIENTS SERVED = 587 . HOSPICE PROGRAM DAYS = 35,190. ALSO SERVED 74 PALLIATIVE CARE PATIENTS TOTALING 6,549 DAYS OF PALLIATIVE CARE SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mulik Christian MD Chief Medical Director | Officer | 40 | $197,262 |
Ayres Daniel Ceo\president | Officer | 40 | $170,161 |
Olearczyk Beth MD Assoc. Medical Director | Officer | 40 | $155,407 |
Kelly Mcgraw Chief Operating Officer | Officer | 40 | $93,744 |
Finch Pamela VP Of Finance | Officer | 40 | $91,465 |
Jastremskiconnie Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $93,332 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,444 |
| Noncash contributions included in lines 1a–1f | $379 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,276 |
| Total Program Service Revenue | $5,966,636 |
| Investment income | $6,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $145,561 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,724,720 |
| 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. | $708,039 |
| Compensation of current officers, directors, key employees. | $261,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,690,294 |
| Pension plan accruals and contributions | $72,114 |
| Other employee benefits | $697,682 |
| Payroll taxes | $320,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118,066 |
| Fees for services: Accounting | $27,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,438 |
| Advertising and promotion | $58,798 |
| Office expenses | $63,282 |
| Information technology | $144,389 |
| Royalties | $0 |
| Occupancy | $129,625 |
| Travel | $252,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,256 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,694 |
| Insurance | $50,395 |
| All other expenses | $0 |
| Total functional expenses | $7,582,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $622,874 |
| Savings and temporary cash investments | $395,146 |
| Pledges and grants receivable | $31,591 |
| Accounts receivable, net | $609,364 |
| 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 | $116,550 |
| Net Land, buildings, and equipment | $5,113 |
| Investments—publicly traded securities | $394,594 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $476,881 |
| Other assets | $8,680 |
| Total assets | $2,660,793 |
| Accounts payable and accrued expenses | $431,710 |
| Grants payable | $0 |
| Deferred revenue | $358,826 |
| 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 | $476,881 |
| Total liabilities | $1,267,417 |
| Net assets without donor restrictions | $1,291,299 |
| Net assets with donor restrictions | $102,077 |
| 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 | $2,660,793 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Catskill Area Hospice And Palliative Care Inc has recieved totaling $263,367.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: PROVIDING IN HOME PALLIATIVE CARE FOR UNDERSERVED, ISOLATED OLDER ADULTS | $200,000 |
Scriven Foundation New York, NY PURPOSE: GENERAL SUPPORT | $40,000 |
Oconnor Foundation Delhi, NY PURPOSE: MACBOOK AIR NOTEBOOKS | $15,000 |
Richland County Foundation Of Mansfield Mansfield, OH PURPOSE: HOSPICE CARE | $6,667 |
Lounsbury Family Foundation Schenectady, NY PURPOSE: HOSPICE PROGRAM | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $200 |
Endowment Analysis
| Beg. Balance | $44,330 |
| Ending Balance | $44,330 |
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 |