Northland Hospice And Palliative Care Inc
- Assets
- $2.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 50
- Location
- Flagstaff, AZ
- Founding
- 01/1986
- Data as of
- 12/2022
- EIN
- 74-2385187
Organization Overview
Northland Hospice And Palliative Care Inc is located in Flagstaff, AZ. The organization was established in 1986. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Northland Hospice And Palliative Care Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Hospice And Palliative Care 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 12/2022, Northland Hospice And Palliative Care Inc generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A TEAM OF PROFESSIONALS STRIVING TO PREPARE OUR PATIENTS AND FAMILIES FOR THE END OF LIFE EXPERIENCE. WE SUPPORT THE PATIENT, FAMILY, AND FRIENDS IN FACING CHALLENGES OF A LIFE LIMITING ILLNESS BY OFFERING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT AND COMFORT. AT THE HE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE HOME PROGRAM-PROVIDES A HOME ENVIRONMENT AT THE OLIVIA WHITEHOSPICE HOUSE TO PATIENTS FACING END-OF-LIFE ISSUES COMPLICATED BY THE LACKOF ADEQUATE CARE GIVING ARRANGEMENTS. THE HOSPICE HOME SURROUNDS THEM WITHCARE 24 HOURS A DAY BY A STAFF OF CERTIFIED AND SUPPORTIVE CAREGIVERS.
PATIENT CARE PROGRAM-PROVIDES MEDICAL, PSYCHOLOGICAL AND SPIRITUAL SERVICESTO THE TERMINALLY ILL AND THEIR FAMILIES AND LOVED ONES. NO PATIENT ISEVER DENIED CARE BACAUSE OF INABILITY TO PAY. LEVEL OF MEDICAL CARE RANGEFROM HOME CARE ASSISTANCE TO SKILLED NURSING AND INCLUDE DURABLE MEDICAL SUPPLIES AND MEDICATIONS. PSYCHOLOGICAL SUPPORT SUPPORT IS ALSO OFFERED.
BEREAVEMENT PROGRAM-OFFERS SUPPORT SERVICES TO HOSPICE PATIENT FAMILIES ANDTHE COMMUNITY AT LARGE FOR THOSE COPING WITH A LOSS. SUPPORT GROUPS AREPROVIDED SPECIFIC TO THE NEEDS OF CAREGIVERS AS WELL AS AGE-SPECIFICBEREAVEMENT GROUPS FOR CHILDREN THROUGH ADULTS. EDUCATION IS ALSO PROVIDEDTO HEALTH CARE PROFESSIONALS AND PARA-PROFESSIONALS, CAREGIVERS AND THECOMMUNITY AT LARGE IN CARE OF THE DYING AND BEREAVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Simmons CEO | Officer | 40 | $107,651 |
Rhiannon Rubio Vice President | Trustee | 2 | $0 |
Cindie Mcarthur Secretary | OfficerTrustee | 2 | $0 |
Joianne Meyers Treasurer | OfficerTrustee | 2 | $0 |
Twila Gleason Members | OfficerTrustee | 2 | $0 |
Jon Higgins Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $660 |
| Related organizations | $0 |
| Government grants | $935,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $936,057 |
| Total Program Service Revenue | $972,932 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,439 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $109,171 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,040,599 |
| 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. | $107,652 |
| Compensation of current officers, directors, key employees. | $22,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,046,276 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,490 |
| Payroll taxes | $116,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,540 |
| Office expenses | $69,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,997 |
| Travel | $4,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $990 |
| Interest | $7,127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,642 |
| Insurance | $109,045 |
| All other expenses | $0 |
| Total functional expenses | $1,896,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,067 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,083 |
| 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 | $1,321,283 |
| Investments—publicly traded securities | $236,797 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,163,230 |
| Accounts payable and accrued expenses | $103,765 |
| 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 | $367,988 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $471,753 |
| Net assets without donor restrictions | $1,532,979 |
| Net assets with donor restrictions | $158,498 |
| 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 | $2,163,230 |