Hospice
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 35
- Location
- Crossville, TN
- Founding
- 02/1988
- Data as of
- 12/2021
- EIN
- 58-1763502
Organization Overview
Hospice is located in Crossville, TN. The organization was established in 1988. 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 employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice 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 generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOSPICE SERVICES, AND EDUCATE THE GENERAL PUBLIC ON THE IMPORTANCE OF SUPERIOR QUALITY HOSPICE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOME HEALTH CARE TO 238 TERMINALLY ILL PATIENTS, AND ALSO PROVIDED SUPPORT AND COUNSELING TO FAMILY MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Dyer Executive Director | Officer | 40 | $77,105 |
Don Alexander Treasurer | OfficerTrustee | 10 | $0 |
Jim Oswald President | OfficerTrustee | 40 | $0 |
Wayne Schobel Vice President | OfficerTrustee | 20 | $0 |
Art Gernt Director | Trustee | 10 | $0 |
Larry Mcnamara Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,744 |
| Noncash contributions included in lines 1a–1f | $77,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,494 |
| Total Program Service Revenue | $1,400,108 |
| Investment income | $1,346 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,627,251 |
| 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. | $77,105 |
| Compensation of current officers, directors, key employees. | $77,105 |
| Compensation to disqualified persons | $903,123 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,192 |
| Other employee benefits | $77,013 |
| Payroll taxes | $19,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,773 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,730 |
| Office expenses | $18,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,166 |
| Travel | $28,393 |
| 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 | $23,666 |
| Insurance | $7,078 |
| All other expenses | $20,083 |
| Total functional expenses | $1,579,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,293 |
| Savings and temporary cash investments | $274,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118,732 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,654 |
| Prepaid expenses and deferred charges | $8,509 |
| Net Land, buildings, and equipment | $403,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,174,552 |
| Accounts payable and accrued expenses | $94,451 |
| 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 | $94,451 |
| Net assets without donor restrictions | $1,080,101 |
| 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 | $1,174,552 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice has recieved totaling $39.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| 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 Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Hospice Of Cleveland County Inc Shelby, NC | $13,229,602 | $14,228,182 |
Community Hospice Inc Ashland, KY | $37,305,825 | $14,909,182 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
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 Lake Cumberland Inc Somerset, KY | $10,857,385 | $11,016,539 |
Hospice Ministries Inc Ridgeland, MS | $5,242,976 | $8,510,148 |