Hospice Of Washington County Inc
- Assets
- $2.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Washington, IA
- Founding
- 12/1989
- Data as of
- 06/2022
- EIN
- 42-1315117
Organization Overview
Hospice Of Washington County Inc is located in Washington, IA. The organization was established in 1989. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Hospice Of Washington County Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Washington County 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 06/2022, Hospice Of Washington County Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. 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
TO PROVIDE ASSISTANCE TO THE TERMINALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL CARE TO TERMINALLY ILL PATIENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Altenhofen Executive Di | Trustee | 40 | $83,131 |
Barb Cutkomp Vice Preside | OfficerTrustee | 1 | $0 |
Shannon Rios Treasurer | OfficerTrustee | 1 | $0 |
Denise Ropp Secretary | OfficerTrustee | 1 | $0 |
Loree Stogdill President | OfficerTrustee | 1 | $0 |
Mark Beatty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,159 |
| Total Program Service Revenue | $1,252,753 |
| Investment income | $3,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,323 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,653,769 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $124,778 |
| Other salaries and wages | $494,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,613 |
| Payroll taxes | $47,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,483 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,389 |
| Travel | $66,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,988 |
| Insurance | $27,739 |
| All other expenses | $14,339 |
| Total functional expenses | $1,351,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $681,437 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $239,540 |
| 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 | $8,521 |
| Net Land, buildings, and equipment | $1,428,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,729 |
| Total assets | $2,373,563 |
| Accounts payable and accrued expenses | $223,271 |
| 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 | $42,037 |
| Total liabilities | $265,308 |
| Net assets without donor restrictions | $2,108,255 |
| 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 | $2,373,563 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hospice Of Washington County Inc has recieved totaling $6,232.
| Awarding Organization | Amount |
|---|---|
Lavern T Busse & Audrey Busse Foundation Cedar Rapids, IA PURPOSE: GENERAL OPERATING BUDGET | $5,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $520 |
The Fountain Charitable Foundation Kalona, IA PURPOSE: SUPPORT TO THE HOSPICE PROGRAM | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Rpc Inc Charitable Foundation Iowa City, IA PURPOSE: FOR UNRESTRICTED USE BY RECIPIENT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Anne Of Winona Minneapolis, MN | $16,379,206 | $17,452,810 |
Hospice Of Southern Il Inc Belleville, IL | $18,418,166 | $14,186,638 |
Chicagoland Methodist Senior Services Chicago, IL | $9,544,472 | $15,151,367 |
Cedar Valley Hospice Inc Waterloo, IA | $16,940,612 | $16,803,336 |
Our Lady Of Peace St Paul, MN | $30,478,378 | $14,806,119 |
Rainbow Hospice Care Inc Jefferson, WI | $17,717,854 | $12,464,541 |
Hospice Of Kankakee Valley Inc Bourbonnais, IL | $24,029,362 | $11,860,695 |
Hospice Of Dubuque Dubuque, IA | $4,506,439 | $9,944,404 |
Northern Illinois Hospice Assoc Rockford, IL | $6,876,190 | $6,757,687 |
Hospice Alliance Inc Pleasant Prairie, WI | $4,572,721 | $8,328,182 |
Parkview Home Of Freeport Illinois Freeport, IL | $45,602,400 | $6,173,238 |
Iowa Mennonite Benevolent Association Kalona, IA | $8,686,841 | $6,777,497 |