New Haven Hospice Care Inc
- Assets
- $533.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- New Haven, MO
- Founding
- 03/2017
- Data as of
- 06/2021
- EIN
- 81-4126634
Organization Overview
New Haven Hospice Care Inc is located in New Haven, MO. The organization was established in 2017. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, New Haven Hospice Care Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Haven Hospice 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROVIDING CONTINUOUS, COMPASSIONATE CARE TO THE RESIDENTS OF NEW HAVEN AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
PROVIDING CONTINUOUS, COMPASSIONATE CARE TO THE RESIDENTS OF NEW HAVEN, MISSOURI AND THE SURROUNDING COMMUNITIES WITH LIFE-LIIMITING ILLNESSESS BY PROVIDING PROFESSIONAL MEDICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Sharpe Administrator | Officer | 20 | $34,841 |
Larry Scheer President | OfficerTrustee | 2 | $0 |
Lauren Zobrist Treasurer/secretary Beg 6/21 | OfficerTrustee | 2 | $0 |
Mark Zobrist Treasurer/secretary End 5/21 | OfficerTrustee | 2 | $0 |
Warren Bauche Vice President | OfficerTrustee | 2 | $0 |
Dorothy Schowe Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $361,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,157 |
| Total Program Service Revenue | $833,220 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,377 |
| 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. | $44,195 |
| Compensation of current officers, directors, key employees. | $22,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $506,693 |
| Pension plan accruals and contributions | $8,408 |
| Other employee benefits | $41,130 |
| Payroll taxes | $39,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,456 |
| Fees for services: Accounting | $23,261 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,313 |
| Advertising and promotion | $6,307 |
| Office expenses | $12,813 |
| Information technology | $6,544 |
| Royalties | $0 |
| Occupancy | $5,640 |
| Travel | $9,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $399 |
| Interest | $10,074 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,173 |
| Insurance | $0 |
| All other expenses | $6,294 |
| Total functional expenses | $1,049,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,959 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,700 |
| 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 | $505 |
| Net Land, buildings, and equipment | $6,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $163,007 |
| Other assets | $0 |
| Total assets | $533,794 |
| Accounts payable and accrued expenses | $33,839 |
| 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 | $184,359 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $218,198 |
| Net assets without donor restrictions | $315,596 |
| 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 | $533,794 |
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|---|---|---|
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Thompson Oncology Group Knoxville, TN | $3,058,413 | $6,910,649 |
Ability Kc Kansas City, MO | $17,203,026 | $16,180,288 |
Continuing Care Hospital Inc Lexington, KY | $10,777,175 | $12,480,256 |
Baptist Memorial Regional Rehabilitation Services Inc Memphis, TN | $3,464,818 | $11,678,247 |
Stl Care Company Cedar Rapids, IA | $24,731,366 | $10,656,673 |
Leo N Levi Memorial Hospital Association Hot Springs, AR | $12,474,763 | $11,104,687 |
Advanced Care Hospital Of Whitecounty Searcy, AR | $4,626,153 | $9,329,787 |
Commonwealth Regional Specialty Hospital Inc Bowling Green, KY | $5,028,714 | $8,130,553 |
The Thompson Cancer Survival Center Knoxville, TN | $2,363,682 | $3,979,971 |
Kansas City Hospice Foundation Kansas City, MO | $22,601,330 | $5,104,991 |
Barnard Free Skin And Cancer Hospital St Louis, MO | $68,631,218 | $2,351,085 |