Hospice Of Surry County Inc
- Assets
- $22.8m
- Revenue
- $38.6m
- Investments
- $0.0
- Employees
- 481
- Location
- Mount Airy, NC
- Founding
- 05/1983
- Data as of
- 09/2023
- EIN
- 56-1346589
Organization Overview
Hospice Of Surry County Inc, operating under the name Mountain Valley Hospice And Palliative Care, is located in Mount Airy, 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 09/2023, Mountain Valley Hospice And Palliative Care employed 481 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Valley Hospice And Palliative Care 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 09/2023, Mountain Valley Hospice And Palliative Care generated $38.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $38.9m during the year ending 09/2023. While expenses have increased by 8.6% per year over the past 8 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
OUR MISSION IS CREATING THE BEST EXPERIENCE FOR THOSE FACING SERIOUS ILLNESS - EVERY PATIENT, EVERY FAMILY, EVERY TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION, VISION, AND VALUES OF MOUNTAIN VALLEY HOSPICE AND PALLIATIVE CARE (MHVPC) ARE THE MAIN DRIVERS OF CARE AND SERVICES PROVIDED TO OUR PATIENTS AND FAMILIES. OUR GOAL IS TO PROVIDE SERVICES BASED ON THE "MOUNTAIN VALLEY WAY" WHICH FOCUSES ON THE PATIENT AND FAMILY EXPERIENCE DURING CARE. OUR MISSION IS "CREATING THE BEST EXPERIENCE FOR THOSE FACING SERIOUS ILLNESSEVERY PATIENT, EVERY FAMILY, EVERY TIME". MVHPC HAS EXPANDED ITS REGIONAL FOOTPRINT IN BOTH NORTH CAROLINA AND VIRGINIA, SERVING PATIENTS FROM A 17-COUNTY SERVICE AREA. IN ADDITION, WE SERVE PATIENTS IN OUR TWO INPATIENT FACILITIES: THE JOAN AND HOWARD WOLTZ HOSPICE HOME AND THE SECU HOSPICE CARE CENTER. OUR OVERALL SUCCESS CAN BE ATTRIBUTED TO PROVIDING HIGH QUALITY CARE, ONGOING AWARENESS, AND MARKETING ACTIVITIES, OFFERING MULTIPLE PROGRAMS, FOSTERING RELATIONSHIPS AND ENGAGING THE COMMUNITY.IN FY 2023, MVHPC SERVED 2,798 TOTAL HOSPICE PATIENTS AND THEIR FAMILIES. THE ORGANIZATION SERVED AN AVERAGE DAILY CENSUS OF 464 PATIENTS AT HOME; IN LONG-TERM CARE FACILITIES, ASSISTED LIVING FACILITIES, HOSPITALS, AND HOSPICE INPATIENT UNITS. IN ADDITION TO HOSPICE SERVICES, MVHPC SERVED 546 PATIENTS IN OUR CONSULTATIVE PALLIATIVE CARE PROGRAM WHERE 195 EVENTUALLY TRANSITIONED TO HOSPICE. FOR OUR SPECIALTY POPULATIONS MVHPC OFFERS HOSPICE AND PALLIATIVE CARE SERVICES FOR PEDIATRIC PATIENTS THROUGH THE KIDS PATH PROGRAM; AND VETERANS THROUGH THE WE HONOR VETERANS PROGRAM; AND A PET PEACE OF MIND PROGRAM. PROGRAMS SUCH AS THESE MAKES OUR ORGANIZATION UNIQUE. FINALLY, WE ARE CONTINUALLY LOOKING FOR NEW AND INNOVATIVE OPPORTUNITIES TO MEET THE NEEDS OF OUR PATIENTS AND SUSTAIN OUR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Hammes Vice Chairman | OfficerTrustee | 1 | $0 |
Chris Lumsden Chairman | OfficerTrustee | 1 | $0 |
Andrea Hickling Treasurer | OfficerTrustee | 1 | $0 |
Kent Thompson Secretary | OfficerTrustee | 1 | $0 |
Tracey Dobson Chief Executive Officer/di | Officer | 40 | $233,621 |
Barry S Dowell Chief Financial Officer | Officer | 40 | $163,009 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cmg Cit Acquisitions Inc Contract Labor | 9/29/23 | $1,298,365 |
Ccc Of Mount Airy Medical Payment | 9/29/23 | $729,598 |
Village Care Of King Medical Payment | 9/29/23 | $560,891 |
Harbourview Medical Payment | 9/29/23 | $478,692 |
Teleios Collaborative Network Management | 9/29/23 | $425,796 |
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 | $809,266 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $809,266 |
| Total Program Service Revenue | $37,580,516 |
| Investment income | $38,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,049 |
| Net Income from Fundraising Events | $35,973 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $146,449 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,638,479 |
| 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. | $396,630 |
| Compensation of current officers, directors, key employees. | $384,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,335,136 |
| Pension plan accruals and contributions | $233,680 |
| Other employee benefits | $3,452,702 |
| Payroll taxes | $1,389,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,042 |
| Fees for services: Accounting | $66,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $957 |
| Fees for services: Other | $6,794,969 |
| Advertising and promotion | $354,076 |
| Office expenses | $1,152,658 |
| Information technology | $492,342 |
| Royalties | $0 |
| Occupancy | $685,628 |
| Travel | $483,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $98,390 |
| Interest | $57,296 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,252,500 |
| Insurance | $56,591 |
| All other expenses | $0 |
| Total functional expenses | $38,924,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,878,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,882,289 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $305,661 |
| Prepaid expenses and deferred charges | $428,942 |
| Net Land, buildings, and equipment | $10,234,637 |
| Investments—publicly traded securities | $202,862 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $884,653 |
| Total assets | $22,817,283 |
| Accounts payable and accrued expenses | $2,657,873 |
| 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 | $6,109,010 |
| Total liabilities | $8,766,883 |
| Net assets without donor restrictions | $14,050,400 |
| 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 | $22,817,283 |