Form 990 for tax year 2023
Filed by HOSPICE OF YANCEY COUNTY INC DBA COMPASSIONATE CARE WESTERN NC.
Totals
- Total revenue
- $6,356,560
- Total expenses
- $5,743,408
- Contributions and grants received
- $89,571
- Grants paid
- $0
- Program service revenue
- $6,184,234
- Investment income
- $82,755
- Other revenue
- $0
- Total assets, end of year
- $5,812,536
- Total liabilities, end of year
- $478,557
- Net assets or fund balances, end of year
- $5,333,979
- Program services expenses (Part IX)
- $5,282,892
- Management and general expenses
- $428,504
- Fundraising expenses
- $32,012
- Program service expenses (Part III)
- $5,282,892
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,400
-
1f · All other contributions, gifts and grants
$78,171
-
2a · Program service revenue: Routine Home Care
total $4,420,338 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Nursing Home
total $1,298,952 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Palliative Care
total $247,238 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Inpatient Care
total $191,764 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Respite
total $25,942 · unrelated business $0 · excluded $0
-
3 · Investment income
total $79,157 · unrelated business $0 · excluded $79,157
-
7a · Gross sales of assets other than inventory
securities $3,598
-
7c · Gain or loss
securities $3,598
-
7d · Net gain or loss
total $3,598 · related or exempt $0 · unrelated business $0 · excluded $3,598
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $224,430 · program services $34,138 · management and general $169,064 · fundraising $21,228
-
7 · Other salaries and wages
total $2,201,372 · program services $2,145,819 · management and general $55,553 · fundraising $0
-
8 · Pension plan contributions
total $27,111 · program services $23,858 · management and general $2,982 · fundraising $271
-
9 · Other employee benefits
total $161,011 · program services $141,858 · management and general $17,711 · fundraising $1,442
-
10 · Payroll taxes
total $184,299 · program services $165,683 · management and general $17,078 · fundraising $1,538
-
11a · Fees: management
total $225,794 · program services $191,555 · management and general $34,239 · fundraising $0
-
11c · Fees: accounting
total $14,230 · program services $0 · management and general $14,230 · fundraising $0
-
11f · Fees: investment management
total $20,119 · program services $0 · management and general $20,119 · fundraising $0
-
11g · Fees: other
total $40,800 · program services $29,475 · management and general $11,325 · fundraising $0
-
12 · Advertising and promotion
total $182,896 · program services $165,947 · management and general $14,382 · fundraising $2,567
-
13 · Office expenses
total $96,785 · program services $74,094 · management and general $21,930 · fundraising $761
-
14 · Information technology
total $88,566 · program services $83,440 · management and general $4,350 · fundraising $776
-
16 · Occupancy
total $47,121 · program services $29,687 · management and general $17,369 · fundraising $65
-
17 · Travel
total $189,054 · program services $189,054 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $57,753 · program services $52,401 · management and general $4,541 · fundraising $811
-
23 · Insurance
total $41,520 · program services $39,382 · management and general $1,961 · fundraising $177
-
24a · Other expenses: Nursing Home
total $1,212,128 · program services $1,212,128 · management and general $0 · fundraising $0
-
24b · Other expenses: Durable Medical Equipment
total $160,638 · program services $160,638 · management and general $0 · fundraising $0
-
24c · Other expenses: Inpatient Care
total $150,462 · program services $150,462 · management and general $0 · fundraising $0
-
24d · Other expenses: Pharmacy
total $197,159 · program services $197,159 · management and general $0 · fundraising $0
-
24e · All other expenses
total $220,160 · program services $196,114 · management and general $21,670 · fundraising $2,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,241 · end of year $414,476
-
2 · Savings and temporary cash investments
beginning of year $813,950 · end of year $858,149
-
4 · Accounts receivable
beginning of year $609,084 · end of year $1,347,197
-
8 · Inventories for sale or use
beginning of year $12,795 · end of year $8,508
-
9 · Prepaid expenses and deferred charges
beginning of year $69,980 · end of year $60,650
-
10a · Land, buildings and equipment: cost or other basis
$1,789,111
-
10b · Land, buildings and equipment: accumulated depreciation
$1,051,092
-
10c · Land, buildings and equipment, net
beginning of year $678,835 · end of year $738,019
-
11 · Investments: publicly traded securities
beginning of year $1,852,977 · end of year $2,300,202
-
15 · Other assets
beginning of year $105,267 · end of year $85,335
-
17 · Accounts payable and accrued expenses
beginning of year $291,711 · end of year $468,222
-
25 · Other liabilities
beginning of year $30,267 · end of year $10,335
-
27 · Net assets without donor restrictions
beginning of year $4,335,151 · end of year $5,333,979
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Our Mission - We aspire to a Higher Standard of Care. We are dedicated to being recognized as the hospice of choice in our community and for being the most respected and trusted experts in palliative and hospice care.
Activities or mission (Part I)
We aspire to a Higher Standard of Care. We are dedicated to being recognized as the hospice of choice in our community and for being the most respected and trusted experts in palliative and hospice care.
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Hospice of Yancey County, Inc. dba Compassionate Care Western North Carolina provided a total of 29,020 hospice care days during the year and served a total of 242 patients in the service area of Yancey, Mitchell, Madison, and Northern Buncombe Counties. A total of 17,689 patient visits were made by our clinical team. Hospice care was provided wherever the patient calls home; private residence, nursing home and/or assisted living environments in Routine Home Care, Continuous Care Respite and General Inpatient Levels of care. Patients are eligible for hospice care when the expected life expectance is six months or less. Hospice certified Physicians, Nurses, C N As, MSWs, Chaplains and Volunteers comprise the hospice team.
Expenses $5,282,892 · Revenue $6,184,234
-
Hospice of Yancey County, Inc. dba Compassionate Care Western North Carolina providers made 1357 home visits, serving 249 patients in the service area of Yancey, Mitchell, Madison, and Northern Buncombe Counties. Palliative Care is a consultative service in collaboration with the patient and the patients primary physician addressing pain and symptom management. Patients living with chronic and/or life limiting illnesses are eligible for palliative care even while receiving aggressive medical treatment. Palliative certified Physicians, NPs and MSW Care Navigators and Volunteers comprise the palliative team.
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Hospice of Yancey County, Inc. dba Compassionate Care Western North Carolina provides bereavement support to hospice patient families for up to 13 months following the passing of a patient and community support to anyone who desires grief support. 368 clients received bereavement support. This support is in the form of bereavement calls, visits, mailings, and/or support groups.
As filed on the 2023 return.
Listed in Part VII
-
Matthew Grindstaff
CEO / Executive Director
- Total calculated
- $86,867
- From this org
- $77,821
- From related orgs
- $0
- Other
- $9,046
- Hours/week
- 40
-
Ronnie Gregory
COO
- Total calculated
- $136,397
- From this org
- $127,351
- From related orgs
- $0
- Other
- $9,046
- Hours/week
- 40
-
Willoree Jobe
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dee Bobbe
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Brandi Burleson
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Linda Gigi Kay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Riddle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janice McKinney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Watts
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500849349300130
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