Missouri Hospice And Palliative Care Association Incorporated
- Assets
- $349.1k
- Revenue
- $354.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Jefferson City, MO
- Founding
- 01/1981
- Data as of
- 12/2020
- EIN
- 43-1213065
Organization Overview
Missouri Hospice And Palliative Care Association Incorporated, operating under the name Care Association Inc, is located in Jefferson City, MO. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Care Association Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Association 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 12/2020, Care Association Inc generated $354.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $419.7k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 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
A STATEWIDE ORGANIZATION DEDICATED TO SUPPORTING AND STRENGTHENING COORDINATED CARE FOR TERMINALLY ILL MISSOURIANS AND THEIR FAMILIES THROUGH THE ADVANCEMENT OF HOSPICE AND PALLIATIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION THROUGH CONFERENCES, WORKSHOPS,SEMINARS AND NEWSLETTERS TO PROMOTE QUALITY CARE OF HOSPICE PATIENTS AND THEIR FAMILIES ACROSS THE STATE OF MISSOURI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Moore CEO | Officer | 40 | $100,179 |
Janet Hessenflow Treasurer | OfficerTrustee | 2 | $0 |
Helen Cassidy President | OfficerTrustee | 2 | $0 |
Heather Bax Secretary | OfficerTrustee | 2 | $0 |
Ketti Dawson Vice President | OfficerTrustee | 2 | $0 |
Lindsey Huffman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $197,001 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,129 |
| Total Program Service Revenue | $60,104 |
| Investment income | $12,599 |
| 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 | $354,304 |
| 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. | $97,261 |
| Compensation of current officers, directors, key employees. | $3,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,691 |
| Pension plan accruals and contributions | $3,365 |
| Other employee benefits | $29,328 |
| Payroll taxes | $14,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,059 |
| 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 | $5,732 |
| Information technology | $9,076 |
| Royalties | $0 |
| Occupancy | $53,172 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,937 |
| Interest | $7,776 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,879 |
| Insurance | $1,690 |
| All other expenses | $9,140 |
| Total functional expenses | $419,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $34,137 |
| 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 | $3,826 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $198,354 |
| Investments—publicly traded securities | $112,772 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $349,089 |
| Accounts payable and accrued expenses | $11,242 |
| Grants payable | $0 |
| Deferred revenue | $5,824 |
| 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 | $137,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $154,620 |
| Net assets without donor restrictions | $194,469 |
| 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 | $349,089 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Missouri Hospice And Palliative Care Association Incorporated has recieved totaling $15,065.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Ozarks Inc Springfield, MO PURPOSE: SPECIFIC PROGRAM | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Bluegrass Inc Lexington, KY | $131,109,074 | $82,828,416 |
Hosparus Inc Louisville, KY | $92,813,151 | $85,297,636 |
Journeycare Inc Glenview, IL | $93,764,887 | $69,461,099 |
Saint Lukes Health System Home Care And Hospice Kansas City, MO | $18,474,856 | $54,557,559 |
Midland Care Connection Inc Topeka, KS | $36,474,875 | $45,340,972 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |
Kansas City Hospice Inc Kansas City, MO | $15,935,469 | $33,128,436 |
Meridian Hospice Downers Grove, IL | $42,738,076 | $35,043,303 |
Joliet Area Community Hospice Corporation Joliet, IL | $49,346,001 | $29,848,676 |