Hospice Of Mcdowell County Inc
- Assets
- $0.0
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Marion, NC
- Founding
- Data as of
- 12/2016
- EIN
- 58-2001613
Organization Overview
Hospice Of Mcdowell County Inc is located in Marion, NC. As of 12/2016, Hospice Of Mcdowell County Inc employed 33 individuals. Hospice Of Mcdowell 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 12/2016, Hospice Of Mcdowell County Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (20.2%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (15.8%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE OF MCDOWELL COUNTY EXISTS TO PROVIDE THOSE INDIVIDUALS DIAGNOSED WITH A TERMINAL ILLNESS OR AT RISK OF DYING IN THE NEAR FUTURE MEDICAL, SPIRITUAL, SOCIAL, AND EMOTIONAL CARE WITHIN THEIR HOME ENVIRONMENT. INCLUSIVE IN THIS BENEFIT IS SUPPORT TO BUILD THE CONFIDENCE OF FAMILY, FRIEND, AND COMMUNITY CAREGIVERS IN THE ABILITY TO CARE FOR A LOVED ONE WHO IS DYING. ADDITIONALLY, HOSPICE OF MCDOWELL COUNTY OFFERS BEREAVEMENT SERVICES TO THE SURVIVING HOSPICE FAMILY MEMBERS AND THE GREATER COMMUNITY WHEN DEATH INTERVENES AND THE SEASONS OF GRIEF FOLLOWING THE DEATH FOR CHILDREN AND ADULTS. IN 2016, THE HOSPICE OF MCDOWEEL COUNTY, INC. DECIDED TO ALIGN THEIR MISSION WITH CARE PARTNERS HEALTH SERVICES BY MEANS OF ACQUISITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERDISCIPLINARY TEAM APPROACH TO CARING FOR TERMINALLY ILL PATIENTS AND THEIR CAREGIVERS, INCLUDING NURSING SUPPORT, MEDICAL SUPPLIES, PHARMACEUTICALS, AND EQUIPMENT, SPIRITUAL AND EMOTIONAL SUPPORT, RESPITE CARE AND BEREAVEMENT AFTERCARE AND FOLLOW-UP. DURING THE NINE MONTHS OF CALENDAR YEAR 2016 HOSPICE OF MCDOWELL COUNTY PROVIDED CARE FOR 183 PATIENTS, REPRESENTING 15,037 A 12% INCREASE IN PATIENTS SERVED COMPARED TO THE SAME PERIOD IN 2015.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Kit Gosgrove Exec Director | OfficerTrustee | 40 | $86,686 |
Amy Johnson President | OfficerTrustee | 0.3 | $0 |
Harriett Thomas Treasurer | OfficerTrustee | 0 | $0 |
Warren Zibelin Vice President | OfficerTrustee | 0.3 | $0 |
Ray Mckesson Board Member | Trustee | 0.3 | $0 |
Chuck Abernathy Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carepartners Health Services Management Services Agreement | 12/30/16 | $149,977 |
Marion Pharmacy Pharmaceuticals For Related Care | 12/30/16 | $168,905 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,455 |
| Total Program Service Revenue | $2,021,128 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $272 |
| Royalties | $0 |
| Net Rental Income | $1,782 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,178,426 |
| 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. | $86,686 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,032,970 |
| Pension plan accruals and contributions | $8,770 |
| Other employee benefits | $152,312 |
| Payroll taxes | $84,870 |
| Fees for services: Management | $25,334 |
| Fees for services: Legal | $27,406 |
| Fees for services: Accounting | $18,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $509,948 |
| Advertising and promotion | $22,821 |
| Office expenses | $42,888 |
| Information technology | $8,305 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,055 |
| 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 | $43,261 |
| Insurance | $0 |
| All other expenses | $66,007 |
| Total functional expenses | $2,659,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Pentecost Foundation Bradenton, FL | $91,770,712 | $23,508,587 |
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Results For America Washington, DC | $34,611,584 | $37,342,488 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Latin Academy Of Recording Arts & Sciences Inc Miami, FL | $39,115,078 | $23,723,068 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |