Hospice Of Iredell County Inc
- Assets
- $29.4m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 206
- Location
- Statesville, NC
- Founding
- 02/1984
- Data as of
- 09/2023
- EIN
- 56-1376577
Organization Overview
Hospice Of Iredell County Inc is located in Statesville, NC. The organization was established in 1984. 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, Hospice Of Iredell County Inc employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Iredell 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 09/2023, Hospice Of Iredell County Inc generated $18.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $18.9m during the year ending 09/2023. While expenses have increased by 8.4% 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
TO HONOR LIFE BY PROVIDING EXTRAORDINARY CARE WITH COMPASSION, COMFORT AND DIGNITY TO OUR PATIENTS, FAMILIES AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 2021-2022, HOSPICE OF IREDELL COUNTY SERVED 1,196 HOSPICE PATIENTS AND 975 PALLIATIVE CARE PATIENTS. ONCE DIAGNOSED AND ADMITTED TO HOSPICE CARE, A PATIENT IS SEEN REGULARLY BY HOSPICE-TRAINED NURSES, NURSE AIDS, SOCIAL WORKERS AND VOLUNTEERS. BEREAVEMENT AND CHAPLAIN SERVICES ARE ALSO AVAILABLE TO PATIENTS AND THEIR FAMILIES AND CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph L Bentley MD Director | Trustee | 1 | $0 |
Ben Faulkenberry Director | Trustee | 1 | $0 |
Tawana A Cass Director | Trustee | 1 | $0 |
Wendy G Pake Director | Trustee | 1 | $0 |
William H Coffey Director | Trustee | 1 | $0 |
Peter F Sholler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $185,857 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $674,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $860,051 |
| Total Program Service Revenue | $17,846,466 |
| Investment income | $324,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$255,494 |
| Net Income from Fundraising Events | -$42,273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,732,765 |
| 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. | $778,340 |
| Compensation of current officers, directors, key employees. | $778,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,364,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,882,895 |
| Payroll taxes | $0 |
| Fees for services: Management | $139,433 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,160 |
| Fees for services: Other | $22,033 |
| Advertising and promotion | $0 |
| Office expenses | $103,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,517 |
| Travel | $360,676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $184,741 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $494,117 |
| Insurance | $97,959 |
| All other expenses | $1,652,291 |
| Total functional expenses | $18,901,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,225,057 |
| Savings and temporary cash investments | $13,513,096 |
| Pledges and grants receivable | $30,000 |
| Accounts receivable, net | $1,941,088 |
| 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 | $377,601 |
| Net Land, buildings, and equipment | $10,665,134 |
| Investments—publicly traded securities | $1,584,305 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,205 |
| Total assets | $29,394,486 |
| Accounts payable and accrued expenses | $2,409,363 |
| 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 | $47,041 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,456,404 |
| Net assets without donor restrictions | $26,938,082 |
| 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 | $29,394,486 |