Hospice At Lsmnj Inc
- Assets
- $3.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Burlington, NJ
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 82-3439848
Organization Overview
Hospice At Lsmnj Inc is located in Burlington, NJ. The organization was established in 1988. As of 12/2022, Hospice At Lsmnj Inc employed 65 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 12/2022, Hospice At Lsmnj Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $4.7m during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 5 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Hildebrandt Chair | OfficerTrustee | 0.5 | $0 |
Kenneth Van Dongen Vice Chair | OfficerTrustee | 0.5 | $0 |
Edward P Noble Treasurer | OfficerTrustee | 0.5 | $0 |
Juhan Runne Secretary | OfficerTrustee | 0.5 | $0 |
Rev Tracie Bartholomew Trustee | Trustee | 0.5 | $0 |
Rev Stephen Gewecke Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,375 |
| Noncash contributions included in lines 1a–1f | $200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,279 |
| Total Program Service Revenue | $4,345,989 |
| Investment income | $12 |
| 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 | $4,359,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $84 |
| 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 | $1,777,619 |
| Pension plan accruals and contributions | $72,597 |
| Other employee benefits | $225,638 |
| Payroll taxes | $131,046 |
| Fees for services: Management | $245,745 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,570 |
| Advertising and promotion | $84,452 |
| Office expenses | $70,362 |
| Information technology | $103,473 |
| Royalties | $0 |
| Occupancy | $42,712 |
| Travel | $93,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,157 |
| Interest | $249,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,315 |
| Insurance | $68,955 |
| All other expenses | $10,843 |
| Total functional expenses | $4,733,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $285,975 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $678,532 |
| 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 | $57,885 |
| Net Land, buildings, and equipment | $59,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,000,000 |
| Other assets | $40,072 |
| Total assets | $3,122,007 |
| Accounts payable and accrued expenses | $401,386 |
| 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 | $1,793,622 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,486,805 |
| Total liabilities | $6,681,813 |
| Net assets without donor restrictions | -$3,559,806 |
| 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 | $3,122,007 |