All Care Hospice Inc
- Assets
- $3.1m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 57
- Location
- Lynn, MA
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 35-2231860
Organization Overview
All Care Hospice Inc is located in Lynn, MA. The organization was established in 2004. 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, All Care Hospice Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Care 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, All Care Hospice Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $6.0m during the year ending 12/2022. While expenses have increased by 0.2% 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
CHARITABLE - TO PROMOTE HEALTH, PREVENT DISEASE AND TO PROVIDE SKILLED NURSING CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROVISION OF HOSPICE CARE THROUGH HOME VISITS, RESIDENTIAL SERVICES AND SUPPORT FOR THE FAMILIES OF THOSE PATIENTS UNDER HOSPICE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Potter President/ceo (end 02/22) | OfficerTrustee | 8.5 | $0 |
Jo-Mary Koopman President/ceo (from 03/22) | OfficerTrustee | 8.5 | $0 |
Daniel Meyler Cfo/senior VP | Officer | 8.5 | $0 |
Lewis Hays Medical Director | Officer | 37.5 | $227,244 |
Makenzie Shanahan Palliative Care Director | 37.5 | $130,482 | |
Erika Donofrio Clinical Manager | 37.5 | $118,351 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,310 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,310 |
| Total Program Service Revenue | $9,064,404 |
| Investment income | $0 |
| 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 | $9,076,455 |
| 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. | $230,810 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,960,204 |
| Pension plan accruals and contributions | $36,141 |
| Other employee benefits | $202,495 |
| Payroll taxes | $227,691 |
| Fees for services: Management | $344,041 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,554 |
| Information technology | $24,386 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $74,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,729 |
| Interest | $0 |
| Payments to affiliates | $8,171 |
| Depreciation, depletion, and amortization | $20,533 |
| Insurance | $7,265 |
| All other expenses | $8,463 |
| Total functional expenses | $6,028,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,238,792 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $877,619 |
| 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 | $5,941 |
| Net Land, buildings, and equipment | $18,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,140,796 |
| Accounts payable and accrued expenses | $505,225 |
| 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 | $505,225 |
| Net assets without donor restrictions | $2,635,571 |
| 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 | $3,140,796 |