Mountain Hospice Inc
- Assets
- $8.9m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 53
- Location
- Belington, WV
- Founding
- 08/1991
- Data as of
- 12/2021
- EIN
- 55-0706282
Organization Overview
Mountain Hospice Inc is located in Belington, WV. The organization was established in 1991. As of 12/2021, Mountain Hospice Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Hospice 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, Mountain Hospice Inc generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 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
TO PROVIDE HOSPICE SERVICES IN BARBOUR, GRANT, MINERAL, PENDLETON,POCAHONTAS, RANDOLPH, AND TUCKER COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN HOSPICE INC. PROVIDES SUPPORT AND CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. THERE WERE 327 PATIENTS SERVED DURING 2021.
MOUNTAIN HOSPICE INC. PROVIDES SUPPORT AND CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. THERE WERE OVER 327 PATIENTS SERVED DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Trimble Chief Execut | Officer | 35 | $157,269 |
Cindy Hart President | OfficerTrustee | 2 | $0 |
Judy Kramer Secretary | OfficerTrustee | 2 | $0 |
Jane Corey Vice Preside | OfficerTrustee | 2 | $0 |
Kristie Vandevander Treasurer | OfficerTrustee | 2 | $0 |
Suzie Cvechko Board Member | Trustee | 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 | $62,304 |
| Noncash contributions included in lines 1a–1f | $1,762 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,304 |
| Total Program Service Revenue | $3,797,960 |
| Investment income | $143,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $180,800 |
| Net Income from Fundraising Events | -$7,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,425,129 |
| 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. | $157,269 |
| Compensation of current officers, directors, key employees. | $157,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,576,870 |
| Pension plan accruals and contributions | $140,618 |
| Other employee benefits | $161,466 |
| Payroll taxes | $144,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,465 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,103 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,564 |
| Office expenses | $3,022 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,986 |
| Travel | $151,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $191,696 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,122 |
| Insurance | $49,466 |
| All other expenses | $90,882 |
| Total functional expenses | $4,006,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $633,601 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $550,414 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,918 |
| Prepaid expenses and deferred charges | $64,964 |
| Net Land, buildings, and equipment | $3,828,839 |
| Investments—publicly traded securities | $3,176,132 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $620,562 |
| Total assets | $8,882,430 |
| Accounts payable and accrued expenses | $195,142 |
| 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 | $3,220,486 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,415,628 |
| Net assets without donor restrictions | $5,459,107 |
| Net assets with donor restrictions | $7,695 |
| 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 | $8,882,430 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain Hospice Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Hope Love And Charity Foundation Inc Aurora, WV PURPOSE: ANNUAL DONATION | $2,000 |
Endowment Analysis
| Beg. Balance | $747,090 |
| Earnings | $20,937 |
| Admin Expense | $2,274 |
| Ending Balance | $765,753 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
Buffalo Hearing And Speech Center Inc Buffalo, NY | $11,534,063 | $22,101,908 |
Virginia Mennonite Home Inc Harrisonburg, VA | $28,962,463 | $20,540,544 |
Memorial Professional Services Ltd Toledo, OH | $7,092,437 | $15,080,612 |