Hospice Support Services Of The Northern Neck Inc
- Assets
- $599.9k
- Revenue
- $98.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Warsaw, VA
- Founding
- 03/1988
- Data as of
- 12/2022
- EIN
- 54-1357822
Organization Overview
Hospice Support Services Of The Northern Neck Inc is located in Warsaw, VA. The organization was established in 1988. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Support Services Of The Northern Neck 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, Hospice Support Services Of The Northern Neck Inc generated $98.7k 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 (4.8%) each year. All expenses for the organization totaled $92.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST RESIDENTS OF LANCASTER, NORTHUMBERLAND, RICHMOND AND WESTMORELAND COUNTIES WITH IN- HOME SUPPORT TO ENABLE THOSE SUFFERING WITH LIFE-ALTERING ILLNESSES, I.E. CANCER, HEART DISEASE, STROKE OR SERIOUS ACCIDENTS. SUPPORT IS PROVIDED AT NO COST TO THE RECIPIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIETARY SUPPLEMENTS: ENSURE OR GLUCERNA ARE PURCHASED AND DISTRIBUTED TO RECIPIENTS AS APPROVED BY THEIR PERSONAL PHYSICIANS. AN AVERAGE OF 30 RECIPIENTS RECEIVED ENSURE DELIVERED TO THEM MONTHLY BY VOLUNTEERS. AN AVERAGE OF 14 RECIPIENTS, DIAGNOSED WITH DIABETES, RECEIVED GLUCERNA SUPPLEMENTS DELIVERED TO THEM MONTHLY BY VOLUNTEERS. A MINIMUM OF ONE 8 OZ SERVING OR A MAXIMUM OF THREE 8 OZ. SERVINGS ARE PROVIDED (AS APPROVED BY THEIR PHYSICIANS) FREE OF CHARGE TO THE RECIPIENTS.
THREE (3) STORAGE UNITS ARE RENTED FOR COUNTY COORDINATORS TO ENSURE SUPPLIES ARE READILY AVAILABLE FOR COUNTY RESIDENTS. THE MAIN OFFICE HAS RENTED WAREHOUSE SPACE TO RECEIVE AND DISTRIBUTE SUPPLIES TO THE COUNTY COORDINATORS AND RECIPIENTS WHO MUST PICK UP FROM THE MAIN OFFICE.
INCONTINENT SUPPLIES: VINYL DISPOSAL GLOVES, PROTECTIVE BED PADS, SENSITIVE PERSONAL CLEANSING CLOTHES AND DISPOSAL DIAPERS OR PULL-UPS WERE DELIVERED BY VOLUNTEERS MONTHLY TO RECIPIENTS WHO MET OUR ESTABLISHED CRITERIA FOR ASSISTANCE AND REQUESTED THESE ITEMS. THE SUPPLIES WERE PROVIDE TO AN AVERAGE OF 96 OF THE RECIPIENTS FREE OF CHARGE.
MEDICAL ALERTS: A TELECOMMUNICATION ALERT SYSTEM INSTALLED ON THE RECIPIENTS' TELEPHONE SYSTEM, WAS PROVIDED FOR AN AVERAGE OF 7 RECIPIENTS EACH MONTH OF 2021. RECIPIENTS WHO MET THE ESTABLISHED CRITERIA FOR THIS TYPE OF ASSISTANCE LIVED ALONE ALL DAY OR WAS HOME ALONE WHILE FAMILY MEMBERS WORKED DURING THE DAY AND WERE AT HIGH RISK OF FALLING IN THEIR HOMES. VOLUNTEERS INSTALLED THE SYSTEMS AND MONITORED THE EFFICIENCY OF THE EQUIPMENT MONTHLY. THE FEE FOR EACH SYSTEM WAS PAID BY THIS ORGANIZATION. RECIPIENTS RECEIVED THIS BENEFIT FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucille Pratt Executive Director | Officer | 25 | $14,400 |
Wallace Mcginness President, Board Of Directors | Officer | 2 | $0 |
Zenola Cooper Vice President, Board Of Directors | Officer | 2 | $0 |
Ellen Marie Carey Secretary, Board Of Directors | Officer | 3 | $0 |
Evelyn L M Neal Treasurer, Board Of Directors | Officer | 10 | $0 |
Sharon Timm Member, Board Of Directors | Officer | 2 | $0 |
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 | $74,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,345 |
| Total Program Service Revenue | $0 |
| 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 | $24,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,707 |
| 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. | $14,400 |
| Compensation of current officers, directors, key employees. | $14,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $689 |
| Fees for services: Management | $0 |
| 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 | $25 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,664 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $5,421 |
| All other expenses | $0 |
| Total functional expenses | $92,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,914 |
| Savings and temporary cash investments | $494,001 |
| 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 | $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 | $599,915 |
| Accounts payable and accrued expenses | $413 |
| 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 | $413 |
| Net assets without donor restrictions | $599,502 |
| 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 | $599,915 |