Hospice & Palliative Care Charlotte Region
- Assets
- $89.4m
- Revenue
- $87.7m
- Investments
- $430.2k
- Employees
- 728
- Location
- Charlotte, NC
- Founding
- 03/1979
- Data as of
- 12/2023
- EIN
- 56-1219017
Organization Overview
Hospice & Palliative Care Charlotte Region is located in Charlotte, NC. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Hospice & Palliative Care Charlotte Region employed 728 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice & Palliative Care Charlotte Region 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 12/2023, Hospice & Palliative Care Charlotte Region generated $87.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $83.6m during the year ending 12/2023. While expenses have increased by 5.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING SINCE 1978, HOSPICE & PALLIATIVE CARE CHARLOTTE REGION ("HPCCR") PROVIDES EXPERT END OF LIFE CARE, INCLUDING HOSPICE, PALLIATIVE MEDICINE, GRIEF SUPPORT, AND COMMUNITY EDUCATION. HPCCR IS COMMITTED TO OFFERING QUALITY OF LIFE TO PATIENTS AND FAMILIES IN OUR COMMUNITY WHO ARE COPING WITH TERMINAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT HOSPICE CARE SERVICES - HOSPICE CARE IS PROVIDED TO PATIENTS WHO ARE FACING ILLNESSES THAT NO LONGER RESPOND TO CURE-ORIENTED TREATMENT AND WHO HAVE A LIFE EXPECTANCY OF SIX MONTHS OR LESS. CARE IS PROVIDED IN ANY SETTING, INCLUDING THE PATIENT'S PRIVATE RESIDENCE, NURSING FACILITY, HOSPITAL, OR OUR OWN LEVINE & DICKSON HOSPICE HOUSES. AS A NOT-FOR-PROFIT ORGANIZATION, HOSPICE & PALLIATIVE CARE CHARLOTTE REGION PROVIDES SERVICES WITHOUT REGARD TO A PATIENT'S INSURANCE STATUS OR ABILITY TO PAY. THESE SERVICES INCLUDE NURSING CARE, PHYSICIAN VISITS, SOCIAL WORK, AND CHAPLAIN SERVICES. IN ADDITION, ANCILLARY SERVICES AND BEREAVEMENT SUPPORT ARE PROVIDED AFTER THE PATIENT'S DEATH. THE PRIMARY FOCUS OF HOSPICE & PALLIATIVE CARE CHARLOTTE REGION'S CARE IS TO IMPROVE THE QUALITY AND DIGNITY OF LIFE FOR THOSE WHO ARE FACING A LIFE-THREATENING ILLNESS.
PALLIATIVE MEDICINE CONSULTATION SERVICES - PALLIATIVE MEDICINE CONSULTATION SERVICES ENABLE PATIENTS WHO MAY NOT YET BE ELIGIBLE FOR COMPREHENSIVE HOSPICE SERVICES TO HAVE ACCESS TO PALLIATIVE MEDICINE CONSULTATIONS. HOSPICE & PALLIATIVE CARE CHARLOTTE REGION'S PRACTITIONERS OFFER EXPERTISE IN SYMPTOM MANAGEMENT AND OPTIONS FOR COUNSELING FOR THOSE WITH SERIOUS AND PROGRESSIVE ILLNESSES AND CONDITIONS - THESE SERVICES ARE OFFERED IN VARIOUS LOCATIONS INCLUDING HOSPITALS, NURSING HOMES, CLINICS, AND IN PATIENTS' PRIVATE RESIDENCES IN AN EFFORT TO ENHANCE QUALITY OF LIFE AND MAXIMIZE THE LIKELIHOOD OF GOOD RESPONSE TO DISEASE-SPECIFIC AND RESTORATIVE THERAPIES FOR CHRONICALLY ILL AND MEDICALLY FRAGILE PATIENTS.ALTHOUGH INADEQUATELY REIMBURSED, HPCCR HAS DEVELOPED THESE SERVICES IN FULFILLMENT OF ITS MISSION OF RELIEF OF SUFFERING AND IMPROVING QUALITY AND DIGNITY OF LIFE.
PEDIATRIC CARE (KIDSPATH) - KIDSPATH IS A UNIQUE PROGRAM FOR CHILDREN, RANGING FROM INFANTS TO EIGHTEEN YEARS OF AGE, AND THEIR FAMILIES FACING THE CHALLENGES OF COPING WITH A SERIOUS PROGRESSIVE CONDITION. OUR PEDIATRIC TEAM OFFERS PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE WITH A GOAL OF ENHANCING THE QUALITY OF LIFE FOR TERMINALLY ILL CHILDREN AND TEENS, AND THOSE WHO SHARE THEIR LIVES. HOSPICE & PALLIATIVE CARE CHARLOTTE REGION'S PEDIATRIC SERVICES ALSO INCLUDE GRIEF SERVICES FOR CHILDREN AND THEIR FAMILIES THROUGH CHAMELEON'S JOURNEY OVERNIGHT AND DAY CAMPS AND IN-SCHOOL GRIEF PROGRAMS. HOSPICE & PALLIATIVE CARE CHARLOTTE REGION HAS THE HONOR OF TOUCHING THE LIVES OF HUNDREDS OF GRIEVING YOUTHS AND THEIR PARENT-GUARDIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John A Morrice Board Chair | OfficerTrustee | 1 | $0 |
Laura Engel Vice Chair At Large | OfficerTrustee | 1 | $0 |
Jane B Neese Vice Chair At Large | OfficerTrustee | 1 | $0 |
Jeffrey G Gore Vice Chair | OfficerTrustee | 1 | $0 |
Alan R Thalinger Vice Chair | OfficerTrustee | 1 | $0 |
Michael A Mcnamara Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kim Brattain Media Advertising | 12/30/23 | $181,544 |
Medalogix Llc Clinical Software Services | 12/30/23 | $264,681 |
Afterhours Triage Llc - Total Triage Clinical Services | 12/30/23 | $241,098 |
Forcura Llc Clinical Software Services | 12/30/23 | $136,285 |
Preferred Printing Services Advertising | 12/30/23 | $150,470 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $269,435 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,537,086 |
| Noncash contributions included in lines 1a–1f | $56,799 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,806,521 |
| Total Program Service Revenue | $85,723,006 |
| Investment income | $1,042,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$789,510 |
| Net Income from Fundraising Events | -$42,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,691,313 |
| 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. | $2,502,024 |
| Compensation of current officers, directors, key employees. | $2,502,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,691,855 |
| Pension plan accruals and contributions | $546,963 |
| Other employee benefits | $4,966,420 |
| Payroll taxes | $2,901,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $114,393 |
| Fees for services: Accounting | $129,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $89,943 |
| Fees for services: Other | $1,125,151 |
| Advertising and promotion | $261,479 |
| Office expenses | $1,140,285 |
| Information technology | $1,474,196 |
| Royalties | $0 |
| Occupancy | $1,148,914 |
| Travel | $1,129,320 |
| 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 | $1,386,611 |
| Insurance | $180,041 |
| All other expenses | $1,134,972 |
| Total functional expenses | $83,621,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,480,062 |
| Savings and temporary cash investments | $7,684,668 |
| Pledges and grants receivable | $162,242 |
| Accounts receivable, net | $10,893,344 |
| 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 | $638,633 |
| Net Land, buildings, and equipment | $20,028,567 |
| Investments—publicly traded securities | $26,396,875 |
| Investments—other securities | $430,200 |
| Investments—program-related | $0 |
| Intangible assets | $249,846 |
| Other assets | $12,468,539 |
| Total assets | $89,432,976 |
| Accounts payable and accrued expenses | $8,695,790 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,866,512 |
| 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 | $3,238,467 |
| Total liabilities | $14,800,769 |
| Net assets without donor restrictions | $73,837,298 |
| Net assets with donor restrictions | $794,909 |
| 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 | $89,432,976 |