Hospice Of Davidson County North Carolina Inc is located in Lexington, NC. The organization was established in 1985. 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 Davidson County North Carolina Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Davidson County North Carolina 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 Davidson County North Carolina Inc generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 3.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lana Riemann Chief Medical Officer | Officer | 40 | $237,409 |
Laura Owen Chief Executive Officer | Officer | 40 | $144,974 |
Jennifer Everhart Chief Clinical Officer | Officer | 40 | $125,959 |
Dianna Mcneil Nurse Practitioner | 40 | $115,906 | |
Glen Hubbard Chief Financial Officer | Officer | 40 | $114,893 |
Kaitlyn Mcfadden Director Of Homecare Servi | 40 | $108,352 |
Statement of Revenue | |
---|---|
Federated campaigns | $34,714 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $331,689 |
All other contributions, gifts, grants, and similar amounts not included above | $277,323 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $643,726 |
Total Program Service Revenue | $8,689,684 |
Investment income | $62,705 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $17,516 |
Net Income from Fundraising Events | $37,675 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,451,306 |
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. | $677,521 |
Compensation of current officers, directors, key employees. | $289,417 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,267,750 |
Pension plan accruals and contributions | $153,404 |
Other employee benefits | $0 |
Payroll taxes | $351,905 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $99,570 |
Office expenses | $610,277 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $147,525 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $116 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $265,442 |
Insurance | $732,567 |
All other expenses | $103,911 |
Total functional expenses | $8,574,099 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,942,334 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,193,176 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $18,666 |
Prepaid expenses and deferred charges | $78,996 |
Net Land, buildings, and equipment | $4,235,357 |
Investments—publicly traded securities | $1,870,121 |
Investments—other securities | $529,902 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $33,775 |
Total assets | $15,902,327 |
Accounts payable and accrued expenses | $344,396 |
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 | $280,186 |
Total liabilities | $624,582 |
Net assets without donor restrictions | $14,080,527 |
Net assets with donor restrictions | $1,197,218 |
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 | $15,902,327 |
Over the last fiscal year, we have identified 8 grants that Hospice Of Davidson County North Carolina Inc has recieved totaling $78,893.
Awarding Organization | Amount |
---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $36,400 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $21,710 |
United Way Of Davidson County Inc Lexington, NC PURPOSE: Offers a 28 day substance abuse residential treatment program for men and women. | $15,000 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $3,120 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $2,227 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $286 |
Beg. Balance | $585,445 |
Earnings | $24,282 |
Admin Expense | $6,521 |
Other Expense | $8,734 |
Ending Balance | $594,472 |
Organization Name | Assets | Revenue |
---|---|---|
Hospice Of Iredell County Inc Statesville, NC | $28,149,266 | $19,069,489 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Cleveland County Inc Shelby, NC | $13,229,602 | $14,228,182 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
Hospice Of The Upstate Inc Anderson, SC | $15,925,828 | $10,760,433 |
Hospice Of Gaston County Inc Gastonia, NC | $30,855,783 | $12,047,336 |
Hospice Of Rutherford County Inc Forest City, NC | $46,569,993 | $13,863,011 |
National Hospice And Palliative Care Organization Incorporated Alexandria, VA | $15,803,186 | $12,180,046 |
Hospice & Palliative Care Of The Blue Ridge Inc Spruce Pine, NC | $1,986,702 | $9,359,305 |
Hospice Of Davidson County North Carolina Inc Lexington, NC | $15,902,327 | $9,451,306 |
Carolina Community Care Inc Rock Hill, SC | $10,300,639 | $7,789,638 |
Hospice And Palliative Care Of The Piedmont Inc Greenwood, SC | $6,221,561 | $7,422,323 |