Hospice Of Washington County Inc
- Assets
- $21.8m
- Revenue
- $15.4m
- Investments
- $6.3m
- Employees
- 158
- Location
- Hagerstown, MD
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 52-1192068
Organization Overview
Hospice Of Washington County Inc is located in Hagerstown, MD. The organization was established in 1980. 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, Hospice Of Washington County Inc employed 158 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 12/2021, Hospice Of Washington County Inc generated $15.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $14.5m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE OF WASHINGTON COUNTY, INC. COMPASSIONATELY SERVES OUR COMMUNITY BY PROVIDING QUALITY END-OF-LIFE CARE TO PATIENTS AND LOVED ONES AND GRIEF SUPPORT FOR THOSE COPING WITH A LIFE-CHANGING LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE PROVIDES CARE AND SUPPORT SERVICES TO RESIDENTS OF WASHINGTON COUNTY, MARYLAND WHO ARE TERMINALLY ILL AND THEIR FAMILIES. ALSO, PROVIDES GRIEF AND BEREAVEMENT SUPPORT TO THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ernesto Lopez Chief Executive Officer | Officer | 40 | $295,916 |
Alva Baker MD Chief Medical Director | Officer | 50 | $223,654 |
Ever Ponciano Associate Medical Director | 40 | $213,654 | |
Sara Mckay Avp Operations | 40 | $131,945 | |
Karen Giffin Avp Mission Advancement | 40 | $123,101 | |
Patricia Jones Nurse Practitioner | 40 | $115,249 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,826 |
| Related organizations | $0 |
| Government grants | $601,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,041,273 |
| Noncash contributions included in lines 1a–1f | $476,777 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,763,219 |
| Total Program Service Revenue | $13,911,276 |
| Investment income | $137,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$393,291 |
| Net Income from Fundraising Events | -$24,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,394,129 |
| 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. | $603,508 |
| Compensation of current officers, directors, key employees. | $341,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,575,045 |
| Pension plan accruals and contributions | $160,460 |
| Other employee benefits | $1,542,820 |
| Payroll taxes | $604,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,875 |
| Fees for services: Accounting | $208,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,261 |
| Fees for services: Other | $140,731 |
| Advertising and promotion | $159,307 |
| Office expenses | $106,582 |
| Information technology | $511,538 |
| Royalties | $0 |
| Occupancy | $513,455 |
| Travel | $187,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,320 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $421,721 |
| Insurance | $93,061 |
| All other expenses | $19,467 |
| Total functional expenses | $14,495,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,192,079 |
| Savings and temporary cash investments | $3,216,002 |
| Pledges and grants receivable | $161,500 |
| Accounts receivable, net | $1,198,178 |
| 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 | $428,965 |
| Net Land, buildings, and equipment | $6,325,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,267,429 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,360 |
| Total assets | $21,819,844 |
| Accounts payable and accrued expenses | $807,888 |
| 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 | $777,033 |
| Total liabilities | $1,584,921 |
| Net assets without donor restrictions | $19,706,893 |
| Net assets with donor restrictions | $528,030 |
| 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 | $21,819,844 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Hospice Of Washington County Inc has recieved totaling $245,335.
| Awarding Organization | Amount |
|---|---|
Alice Virginia & David W Fletcher Foundation Hagerstown, MD PURPOSE: GENERAL FUND | $75,000 |
Irving M Einbinder Charitable Foundation Incorporated Hagerstown, MD PURPOSE: GENERAL FUNDS | $50,000 |
Howard & Anne Kaylor Charitable Foundation Inc Hagerstown, MD PURPOSE: GENERAL USE | $30,000 |
Michael G Callas Charitable Trust Miami Beach, FL PURPOSE: GENERAL | $28,500 |
Community Foundation Of Washington County Maryland Incorporated Hagerstown, MD PURPOSE: GENERAL SUPPORT | $24,535 |
William G Porter Foundation Hagerstown, MD PURPOSE: CHARITABLE | $19,300 |
Endowment Analysis
| Beg. Balance | $5,970,021 |
| Earnings | $692,354 |
| Net Contributions | $161,375 |
| Other Expense | $77,293 |
| Ending Balance | $6,746,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
Montgomery Hospice Inc Rockville, MD | $47,002,540 | $34,846,951 |
Delaware Hospice Inc Newark, DE | $51,693,822 | $31,723,303 |
Kanawha Hospice Care Inc Charleston, WV | $25,711,521 | $31,083,749 |
Hospice Of The Piedmont Inc Charlottesville, VA | $26,519,312 | $25,324,976 |
Blue Ridge Hospice Inc Winchester, VA | $12,389,536 | $22,906,674 |
Coastal Hospice Inc Salisbury, MD | $16,507,297 | $18,108,346 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |