Hospice Of Alamance-Caswell Foundation Inc
- Assets
- $0.0
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 272
- Location
- Burlington, NC
- Founding
- 10/1980
- Data as of
- 09/2019
- EIN
- 56-1344754
Organization Overview
Hospice Of Alamance-Caswell Foundation Inc is located in Burlington, NC. 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 09/2019, Hospice Of Alamance-Caswell Foundation Inc employed 272 individuals. Hospice Of Alamance-Caswell Foundation 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 09/2019, Hospice Of Alamance-Caswell Foundation Inc generated $20.0m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $20.1m during the year ending 09/2019. As we would expect to see with falling revenues, expenses have declined by (2.3%) 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE, SUPPORT, AND EDUCATION TO THOSE AFFECTED BY LIFE-LIMITING ILLNESSES OR LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE MEETS THE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL AND THEIR FAMILIES. HOSPICE SERVED 1,320 PATIENTS THIS FISCAL YEAR.
LIFEPATH/KIDS PATH HOME HEALTH HELPS SERIOUSLY ILL AND INJURED PATIENTS RETURN TO HEALTH THROUGH NURSING AND THERAPY CARE. LIFEPATH/KIDS PATH SERVED 20 PATIENTS THIS FISCAL YEAR.
PALLIATIVE MEDICINE PROVIDES CONSULTATIONS FROM BOARD-CERTIFIED PHYSICIANS AND NON-PHYSICIAN PRACTIONERS TO ADDRESS PHYSICAL AND PSYCHOLOGICAL NEEDS, INCLUDING PAIN MANAGEMENT, OF THE SERIOUSLY ILL AND THEIR FAMILIES. PALLIATIVE MEDICINE SERVED 818 PATIENTS THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Barcus Ceo/director | OfficerTrustee | 40 | $161,093 |
Caroline Durham CFO | Officer | 40 | $146,141 |
Christin Gusler Np Nurse Practitioner | 40 | $113,113 | |
Leslie Herring Np Nurse Practitioner | 40 | $112,369 | |
Beth Hodges MD Medical Director | 20 | $111,613 | |
Erin Cockman Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alamance Health Care Center Nursing Home R&b | 9/29/19 | $491,137 |
Choice Home Medical Equipment Dme Rental & Service | 9/29/19 | $424,180 |
Alamance Regional Medical Center Inpatient & Outpatient Services | 9/29/19 | $316,941 |
Presbyterian Home Of Hawfields Nursing Home R&b | 9/29/19 | $258,495 |
Brian Center Health & Rehab Nursing Home R&b | 9/29/19 | $244,922 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,269 |
| Membership dues | $0 |
| Fundraising events | $56,514 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,466,049 |
| Noncash contributions included in lines 1a–1f | $1,018,580 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,555,832 |
| Total Program Service Revenue | $18,347,251 |
| Investment income | $139,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,002 |
| Net Income from Fundraising Events | -$726 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,036,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $36,005 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $357,751 |
| Compensation of current officers, directors, key employees. | $357,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,300,159 |
| Pension plan accruals and contributions | $167,183 |
| Other employee benefits | $1,199,591 |
| Payroll taxes | $781,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,403 |
| Fees for services: Accounting | $41,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,213 |
| Fees for services: Other | $548,721 |
| Advertising and promotion | $45,728 |
| Office expenses | $253,952 |
| Information technology | $181,139 |
| Royalties | $0 |
| Occupancy | $239,789 |
| Travel | $344,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,453 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $492,370 |
| Insurance | $74,601 |
| All other expenses | $996,677 |
| Total functional expenses | $20,078,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice Of Alamance-Caswell Foundation Inc has recieved totaling $27,533.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,050 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,050 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,050 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $6,383 |
Endowment Analysis
| Beg. Balance | $8,721,549 |
| Earnings | $136,964 |
| Admin Expense | $15,213 |
| Net Contributions | $57,563 |
| Other Expense | $1,070,916 |
| Ending Balance | $7,829,947 |
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 |