Hospice Of Yancey County Inc Dba Compassionate Care Western Nc
- Assets
- $4.7m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Burnsville, NC
- Founding
- 04/1984
- Data as of
- 09/2023
- EIN
- 56-1388030
Organization Overview
Hospice Of Yancey County Inc Dba Compassionate Care Western Nc, operating under the name Compassionate Care Western North Carolina, is located in Burnsville, 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, Compassionate Care Western North Carolina employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassionate Care Western North Carolina 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, Compassionate Care Western North Carolina generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $4.6m during the year ending 09/2023. While expenses have increased by 10.7% 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
WE ASPIRE TO A HIGHER STANDARD OF CARE. WE ARE DEDICATED TO BEING RECOGNIZED AS THE HOSPICE OF CHOICE IN OUR COMMUNITY AND FOR BEING THE MOST RESPECTED AND TRUSTED EXPERTS IN PALLIATIVE AND HOSPICE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF YANCEY COUNTY, INC. DBA COMPASSIONATE CARE WESTERN NORTH CAROLINA PROVIDED A TOTAL OF 27,518 HOSPICE CARE DAYS DURING THE YEAR AND SERVED A TOTAL OF 241 PATIENTS IN THE SERVICE AREA OF YANCEY, MITCHELL, MADISON, AND NORTHERN BUNCOMBE COUNTIES. HOSPICE CARE WAS PROVIDED WHEREVER THE PATIENT CALLS HOME; PRIVATE RESIDENCE, NURSING HOME AND/OR ASSISTED LIVING ENVIRONMENTS IN ROUTINE HOME CARE, CONTINUOUS CARE RESPITE AND GENERAL INPATIENT LEVELS OF CARE. PATIENTS ARE ELIGIBLE FOR HOSPICE CARE WHEN THE EXPECTED LIFE EXPECTANCE IS SIX MONTHS OR LESS. HOSPICE CERTIFIED PHYSICIANS, NURSES, C N AS, MSWS, CHAPLAINS AND VOLUNTEERS COMPRISE THE HOSPICE TEAM.
HOSPICE OF YANCEY COUNTY, INC. DBA COMPASSIONATE CARE WESTERN NORTH CAROLINA PROVIDERS MADE 1011 HOME VISITS, SERVING 160 PATIENTS IN THE SERVICE AREA OF YANCEY, MITCHELL, MADISON, AND NORTHERN BUNCOMBE COUNTIES. PALLIATIVE CARE IS A CONSULTATIVE SERVICE IN COLLABORATION WITH THE PATIENT AND THE PATIENT'S PRIMARY PHYSICIAN ADDRESSING PAIN AND SYMPTOM MANAGEMENT. PATIENTS LIVING WITH CHRONIC AND/OR LIFE LIMITING ILLNESSES ARE ELIGIBLE FOR PALLIATIVE CARE EVEN WHILE RECEIVING AGGRESSIVE MEDICAL TREATMENT. PALLIATIVE CERTIFIED PHYSICIANS, NP'S AND MSW CARE NAVIGATORS AND VOLUNTEERS COMPRISE THE PALLIATIVE TEAM.
HOSPICE OF YANCEY COUNTY, INC. DBA COMPASSIONATE CARE WESTERN NORTH CAROLINA PROVIDES BEREAVEMENT SUPPORT TO HOSPICE PATIENT FAMILIES FOR UP TO 13 MONTHS FOLLOWING THE PASSING OF A PATIENT AND COMMUNITY SUPPORT TO ANYONE WHO DESIRES GRIEF SUPPORT. 355 CLIENTS RECEIVED BEREAVEMENT SUPPORT. THIS SUPPORT IS IN THE FORM OF BEREAVEMENT CALLS, VISITS, MAILINGS, AND/OR SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronnie Gregory CEO | Officer | 40 | $84,739 |
Willoree Jobe Chair | OfficerTrustee | 2 | $0 |
Dee Bobbe Vice Chair | OfficerTrustee | 2 | $0 |
Brandi Burleson Secretary/treasurer | OfficerTrustee | 2 | $0 |
Erica Deaton Board Member | Trustee | 1 | $0 |
Johnny Riddle Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teleios Collaborative Network Hospice Support Services | 9/29/23 | $267,282 |
Senior Care Group Of Yancey Llc Hospice Support Services | 9/29/23 | $244,222 |
Smokey Mountain Medical Equipment Hospice Support Services | 9/29/23 | $157,987 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,661 |
| Total Program Service Revenue | $5,013,873 |
| Investment income | $45,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,654 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,179,095 |
| 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. | $112,477 |
| Compensation of current officers, directors, key employees. | $89,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,912,749 |
| Pension plan accruals and contributions | $20,983 |
| Other employee benefits | $143,176 |
| Payroll taxes | $160,945 |
| Fees for services: Management | $266,082 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,397 |
| Fees for services: Other | $84,064 |
| Advertising and promotion | $135,291 |
| Office expenses | $58,185 |
| Information technology | $83,591 |
| Royalties | $0 |
| Occupancy | $64,926 |
| Travel | $152,711 |
| 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 | $53,899 |
| Insurance | $43,787 |
| All other expenses | $237,895 |
| Total functional expenses | $4,601,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,241 |
| Savings and temporary cash investments | $813,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $609,084 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,795 |
| Prepaid expenses and deferred charges | $69,980 |
| Net Land, buildings, and equipment | $678,835 |
| Investments—publicly traded securities | $1,852,977 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,267 |
| Total assets | $4,657,129 |
| Accounts payable and accrued expenses | $291,711 |
| 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 | $30,267 |
| Total liabilities | $321,978 |
| Net assets without donor restrictions | $4,335,151 |
| 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 | $4,657,129 |