Association For Home And Hospice Care Of North Carolina Inc
- Assets
- $1.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Raleigh, NC
- Founding
- 03/1973
- Data as of
- 06/2021
- EIN
- 23-7273520
Organization Overview
Association For Home And Hospice Care Of North Carolina Inc is located in Raleigh, NC. The organization was established in 1973. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Association For Home And Hospice Care Of North Carolina Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Home And Hospice Care Of North Carolina Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, Association For Home And Hospice Care Of North Carolina Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. 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
THE MISSION OF THE ASSOCIATION FOR HOME AND HOSPICE CARE OF NORTH CAROLINA IS TO PROVIDE INDUSTRY RESOURCES, EDUCATION, ADVOCACY AND LEADERSHIP FOR MEMBERS, POLICYMAKERS, ELECTED OFFICIALS, CONSUMERS AND THE PUBLIC SO THAT HOME CARE AND HOSPICE ARE VALUED HEALTHCARE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP: AS ONE OF THE OLDEST AND LARGEST ASSOCIATIONS OF ITS KIND IN THE NATION, THE ORGANIZATION CONTINUES TO BE A LEADER IN THE INDUSTRY WITH STRONG REPRESENTATION BY MEMBERS AND STAFF ON STATE AND NATIONAL BOARDS AND COMMITTEES; REGULARLY MEETING WITH KEY POLICYMAKERS; AND SERVING AS EXPERT FACULTY, KEYNOTE SPEAKERS, AND PANEL MEMBERS AT HEALTHCARE CONFERENCES AND MEETINGS.
ADVOCACY: THE ORGANIZATION ADVOCATES FOR PROVIDER MEMBERS AND THE PATIENTS THEY SERVE THROUGH A STRONG PUBLIC RELATIONS CAMPAIGN, LOBBYING EFFORTS, AND LEGAL CHANNELS TO ENSURE SERVICES ARE NOT REDUCED FOR THE ELDERLY AND DISABLED AND THAT APPROPRIATE AND FAIR REIMBURSEMENT IS IN PLACE FOR THE PROVIDERS OF THESE SERVICES.
EDUCATION: IN RESPONSE TO THE COVID-19 PANDEMIC, THE ORGANIZATION SHIFTED THE DELIVERY OF ITS CONFERENCES AND WORKSHOPS FROM IN-PERSON TO VIRTUAL EVENTS. IN FY 2021, THE ORGANIZATION OFFERED ITS LEADERSHIP CONFERENCE, ANNUAL CONVENTION, AND OVER 60 WORKSHOPS AND WEBINARS IN VIRTUAL FORMAT IN ORDER TO PROVIDE CONTINUING EDUCATION TO ITS MEMBERS IN THE AREAS OF REGULATION, CLINICAL PRACTICE, AND BUSINESS MANAGEMENT. DURING FY 2021, THE ORGANIZATION CONTINUED TO FIELD THOUSANDS OF PHONE CALLS AND EMAILS TO ASSIST MEMBERS WITH QUESTIONS RELATED TO HOME CARE AND HOSPICE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Causby Vice Chair | OfficerTrustee | 0.3 | $0 |
Michael Lalor Treasurer | OfficerTrustee | 0.5 | $0 |
Dean Lee Ex Officio | OfficerTrustee | 0.3 | $0 |
Gwen Whitley Secretary | OfficerTrustee | 0.3 | $0 |
Devin Griffith Chairman | OfficerTrustee | 1 | $0 |
Tim Rogers President And CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,345 |
| Total Program Service Revenue | $1,641,096 |
| Investment income | $2,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $92 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,088,292 |
| 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. | $347,174 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $750,586 |
| Pension plan accruals and contributions | $26,854 |
| Other employee benefits | $114,191 |
| Payroll taxes | $66,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,908 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $66,752 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,294 |
| Advertising and promotion | $0 |
| Office expenses | $21,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,748 |
| Travel | $3,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,373 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,887 |
| Insurance | $7,438 |
| All other expenses | $51,342 |
| Total functional expenses | $1,794,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$1 |
| Savings and temporary cash investments | $1,440,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,814 |
| 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 | $46,010 |
| Net Land, buildings, and equipment | $18,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,801 |
| Total assets | $1,592,928 |
| Accounts payable and accrued expenses | $68,320 |
| Grants payable | $0 |
| Deferred revenue | $584,668 |
| 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 | $208,303 |
| Total liabilities | $861,291 |
| Net assets without donor restrictions | $75,632 |
| Net assets with donor restrictions | $656,005 |
| 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 | $1,592,928 |
Grants Awarded
Over the last fiscal year, Association For Home And Hospice Care Of North Carolina Inc has awarded $12,539 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Raleigh, NC PURPOSE: PROVIDED ASSISTANCE TO OFFSET ADDITIONAL TRAVEL AND OTHER EXPENSES INCURRED IN 2019. | $10,000 |
Raleigh, NC PURPOSE: PROVIDE COMPUTERS FOR STAFF HIRED FOR NURSES ONBOARDING GRANT PROGRAM. | $2,539 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Association For Home And Hospice Care Of North Carolina Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
National Hospice And Palliative Care Organization Incorporated Alexandria, VA PURPOSE: RESEARCH | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Iredell County Inc Statesville, NC | $28,149,266 | $19,069,489 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Cleveland County Inc Shelby, NC | $13,229,602 | $14,228,182 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
Hospice Of The Upstate Inc Anderson, SC | $15,925,828 | $10,760,433 |
Hospice Of Gaston County Inc Gastonia, NC | $30,855,783 | $12,047,336 |
Hospice Of Rutherford County Inc Forest City, NC | $46,569,993 | $13,863,011 |
National Hospice And Palliative Care Organization Incorporated Alexandria, VA | $15,803,186 | $12,180,046 |
Hospice & Palliative Care Of The Blue Ridge Inc Spruce Pine, NC | $1,986,702 | $9,359,305 |
Hospice Of Davidson County North Carolina Inc Lexington, NC | $15,902,327 | $9,451,306 |
Carolina Community Care Inc Rock Hill, SC | $10,300,639 | $7,789,638 |
Hospice And Palliative Care Of The Piedmont Inc Greenwood, SC | $6,221,561 | $7,422,323 |