Hospice Of Rutherford County Inc
- Assets
- $46.6m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 171
- Location
- Forest City, NC
- Founding
- 01/1983
- Data as of
- 12/2021
- EIN
- 56-1337169
Organization Overview
Hospice Of Rutherford County Inc is located in Forest City, NC. The organization was established in 1983. 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 Rutherford County Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Rutherford 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 Rutherford County Inc generated $13.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $10.7m during the year ending 12/2021. While expenses have increased by 4.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES MEDICAL AND EMOTIONAL SERVICES TO TERMINALLY ILL PATIENTS IN RUTHERFORD COUNTY, NORTH CAROLINA.
Describe the Organization's Program Activity:
PROVIDE MEDICAL AND EMOTIONAL SERVICES TO TERMINALLY ILL PATIENTS IN RUTHERFORD COUNTY, NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita R Burch Executive Director | Officer | 40 | $260,545 |
Heidi Owen VP Of Business Development | 40 | $191,351 | |
Rhonda Patton Fnp | 40 | $144,207 | |
Connie Bailey VP Of Finance | 40 | $137,278 | |
Nicole Scruggs Fnp | 40 | $113,028 | |
Wanda Swink Director Of Nursing | 40 | $105,112 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accordius Health Rutherford Health Services | 12/30/21 | $318,636 |
Fusion Managed It It Services | 12/30/21 | $241,970 |
Oak Grove Healthcare Center Health Services | 12/30/21 | $220,210 |
Fair Haven Home Inc Health Services | 12/30/21 | $215,432 |
Dr Michele L Mercer Contract Doctor | 12/30/21 | $145,937 |
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 | $320,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,606 |
| Total Program Service Revenue | $10,373,135 |
| Investment income | $424,975 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $968,666 |
| Net Income from Fundraising Events | $36,920 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,863,011 |
| 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. | $278,721 |
| Compensation of current officers, directors, key employees. | $85,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,883,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120,218 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,590 |
| Fees for services: Other | $162,304 |
| Advertising and promotion | $75,944 |
| Office expenses | $42,530 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $435,983 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,185 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $462,821 |
| Insurance | $116,344 |
| All other expenses | $104,715 |
| Total functional expenses | $10,744,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $25,561,456 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,565,870 |
| 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 | $161,600 |
| Net Land, buildings, and equipment | $6,593,343 |
| Investments—publicly traded securities | $5,230,568 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,457,156 |
| Total assets | $46,569,993 |
| Accounts payable and accrued expenses | $419,266 |
| Grants payable | $0 |
| Deferred revenue | $4,300 |
| 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 | $427,829 |
| Total liabilities | $851,395 |
| Net assets without donor restrictions | $45,454,877 |
| Net assets with donor restrictions | $263,721 |
| 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 | $46,569,993 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hospice Of Rutherford County Inc has recieved totaling $94,949.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: PROMOTING QUALITY HEALTH | $68,183 |
Gaston Community Foundation Gastonia, NC PURPOSE: GENERAL SUPPORT | $17,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $4,525 |
Edward E Hood Jr Foundation Stamford, CT PURPOSE: GENERAL CHARITABLE | $2,500 |
Edward E Hood Jr Foundation Stamford, CT PURPOSE: GENERAL CHARITABLE | $2,500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Cape Fear Hospice Incorporated Wilmington, NC | $62,498,497 | $44,335,194 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Authoracare Collective Greensboro, NC | $46,483,972 | $40,660,435 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |
Hospice Of Surry County Inc Mount Airy, NC | $15,624,175 | $33,390,602 |
Hospice Of Henderson County Inc Flat Rock, NC | $24,806,944 | $36,122,942 |
Hospice & Palliative Carecenter Winstonsalem, NC | $42,862,750 | $34,199,553 |
Carolina Caring Inc Newton, NC | $24,245,296 | $31,467,829 |
Hospice Of The Piedmont Inc High Point, NC | $40,332,450 | $25,303,748 |
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 |
Caldwell Hospice And Palliative Care Inc Lenoir, NC | $31,058,260 | $23,585,817 |