Hospice At Lsmnj Inc is located in Burlington, NJ. The organization was established in 1988. As of 12/2021, Hospice At Lsmnj Inc employed 57 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Hospice At Lsmnj 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 At Lsmnj Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 4 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
TO PROVIDE PALLIATIVE CARE PROGRAMS AND HEALTHCARE AND SOCIAL SERVICES TO THE TERMINALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE AT LSMNJ, INC. (THE "CORPORATION") PROVIDES PALLIATIVE CARE PROGRAMS AND HEALTHCARE, AND SOCIAL SERVICES TO THE TERMINALLY ILL IN NEW JERSEY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darlene Thurber Executive Director | 40 | $125,564 | |
Karen Sanchez Registered Nurse | 40 | $120,638 | |
Donna Bingenheimer Registered Nurse | 40 | $107,581 | |
Denise Raymond Director Of Nursing | 40 | $101,667 | |
Rev Brad Hildebrandt President | OfficerTrustee | 0.5 | $0 |
Kenneth Van Dongen Vice President | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,250 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,250 |
Total Program Service Revenue | $4,367,380 |
Investment income | $2,512 |
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 | $4,372,565 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $218 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,635,674 |
Pension plan accruals and contributions | $65,104 |
Other employee benefits | $168,133 |
Payroll taxes | $108,827 |
Fees for services: Management | $254,110 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,341 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $121,479 |
Advertising and promotion | $67,699 |
Office expenses | $54,674 |
Information technology | $87,852 |
Royalties | $0 |
Occupancy | $38,783 |
Travel | $67,256 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,240 |
Interest | $238,933 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,441 |
Insurance | $83,748 |
All other expenses | $31,734 |
Total functional expenses | $4,493,388 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $550,099 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $810,416 |
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 | $40,879 |
Net Land, buildings, and equipment | $38,487 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,000,000 |
Other assets | $5,182 |
Total assets | $3,445,063 |
Accounts payable and accrued expenses | $342,502 |
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 | $2,102,506 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,293,785 |
Total liabilities | $6,738,793 |
Net assets without donor restrictions | -$3,293,730 |
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 | $3,445,063 |
Organization Name | Assets | Revenue |
---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |