National Coalition For Hospice And Palliative Care Inc
- Assets
- $676.2k
- Revenue
- $475.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Richmond, VA
- Founding
- 09/2017
- Data as of
- 12/2021
- EIN
- 47-5548332
Organization Overview
National Coalition For Hospice And Palliative Care Inc is located in Richmond, VA. The organization was established in 2017. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, National Coalition For Hospice And Palliative Care Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Coalition For Hospice And Palliative Care 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 12/2021, National Coalition For Hospice And Palliative Care Inc generated $475.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $425.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GOALS OF THE COALITION ARE TO COORDINATE AND COMMUNICATE A SHARED NATIONAL VISION ABOUT THE IMPORTANCE OF HIGH-QUALITY PALLIATIVE CARE IN MULITPLE SETTINGS INCLUDING HOSPICE, HOSPITALS, AND IN THE COMMUNITY. OUR VISION IS THAT ALL PATIENTS, FAMILIES, AND CAREGIVERS WHO NEED IT WILL HAVE EQUITABLE ACCESS TO QUALITY HOSPICE AND PALLIATIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUALITY: ONE OF OUR MAIN PROGRAMS IS THE FOLLOWING: THE COALITION IS THE SUBRECIPIENT OF A FEDERAL GRANT TO LEAD STAKEHOLDER ENGAGEMENT TO CREATE TWO NEW PALLIATIVE CARE PATIENT REPORTED QUALITY MEASURES. THE SUCCESSFUL COMPLETION OF THIS PROJECT WILL LEAD TO ENDORSEMENT BY THE NATIONAL QUALITY FORUM AND INCLUSION IN FEDERAL QUALITY PROGRAMS WHICH WILL IMPROVE SERIOUS ILLNESS CARE IN THE UNITED STATES.
COMMUNICATIONS: THE COALITION WAS THE RECIPIENT OF A NATIONAL GRANT TO LEAD COALITION EFFORTS TO ENCOURAGE CONSISTENT MESSAGING PRINCIPLES RELATED TO HOSPICE AND PALLIATIVE CARE.
EDUCATION: PEDIATRIC PALLIATIVE CARE (PPC): THE COALITION WAS THE RECIPIENT OF A NATIONAL GRANT TO FACILITATE STRONGER COMMUNICATION, COOPERATION AND COLLABORATION AMONG PEDIATRIC PALLIATIVE CARE PROFESSIONALS AND STAKEHOLDERS BY CREATING A NATIONAL PEDIATRIC PALLIATIVE CARE TASK FORCE (PPCTF). THE TASK FORCE INCLUDES MEMBERS FROM ACROSS THE COALITION IN ADDITION TO KEY EXTERNAL ORGANIZATIONS AND ENABLES EXECUTION ON KEY FIELD PRIORITIES, STRENGTHENS THE VOICE OF PPC ON A RANGE OF NATIONAL PRIORITIES. THE GOAL OF THE NATIONAL PEDIATRIC PALLIATIVE CARE TASK FORCE IS TO INCREASE ACCESS AND QUALITY TO PEDIATRIC PALLIATIVE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Melnick Executive Director | Officer | 40 | $154,800 |
R Sean Morrison Treasurer | OfficerTrustee | 1 | $0 |
Edo Banach President | OfficerTrustee | 1 | $0 |
Wendy-Jo Toyama Secretary | OfficerTrustee | 1 | $0 |
Patriciai Appelhans Board Member | Trustee | 1 | $0 |
Virginia Ginger Marshall Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $200,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,798 |
| Total Program Service Revenue | $2,894 |
| Investment income | $42 |
| 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 | $475,734 |
| 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. | $154,800 |
| Compensation of current officers, directors, key employees. | $60,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,534 |
| Payroll taxes | $16,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,628 |
| Fees for services: Accounting | $6,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,509 |
| Advertising and promotion | $15,244 |
| Office expenses | $1,925 |
| Information technology | $1,780 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $248 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,714 |
| All other expenses | $896 |
| Total functional expenses | $425,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,113 |
| Savings and temporary cash investments | $5,861 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,250 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $676,224 |
| Accounts payable and accrued expenses | $2,070 |
| Grants payable | $0 |
| Deferred revenue | $66,000 |
| 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 | $68,070 |
| Net assets without donor restrictions | $0 |
| 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 | $608,154 |
| Total liabilities and net assets/fund balances | $676,224 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that National Coalition For Hospice And Palliative Care Inc has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Cambia Health Foundation Portland, OR PURPOSE: SOJOURNS | $30,000 |
Cambia Health Foundation Portland, OR PURPOSE: SOJOURNS | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Augusta Medical Group Fishersville, VA | $6,939,419 | $62,512,454 |
Blue Ridge Healthcare Medical Group Inc Morganton, NC | $29,518,541 | $62,090,684 |
Rural Health Group Inc Roanoke Rapids, NC | $39,335,445 | $53,812,682 |
Health Help Incorporated Richmond, KY | $35,757,243 | $45,414,007 |
Ths Physician Partners Inc South Charleston, WV | $4,628,803 | $23,777,461 |
Johns Hopkins Pediatrics At Home Inc Baltimore, MD | $8,188,669 | $32,041,526 |
Lifeskills Health Services Inc Bowling Green, KY | $5,258,261 | $22,046,211 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
Matthew 25 Aids Services Inc Henderson, KY | $4,907,069 | $17,337,927 |
Ehealth Africa Washington, DC | $6,476,528 | $16,565,082 |
Vine International Inc Knoxville, TN | $268,672 | $13,371,180 |
Generations Health Association Inc Mcminnville, TN | $13,336,453 | $14,398,370 |