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Nonprofiteer
← NORTHLAND HOSPICE AND PALLIATIVE CARE INC

Form 990 for tax year 2023

Filed by NORTHLAND HOSPICE AND PALLIATIVE CARE INC.

Totals

Total revenue
$1,538,060
Total expenses
$1,801,581
Contributions and grants received
$356,418
Grants paid
$0
Program service revenue
$1,021,875
Investment income
$6,676
Other revenue
$153,091
Total assets, end of year
$1,816,271
Total liabilities, end of year
$388,315
Net assets or fund balances, end of year
$1,427,956
Program services expenses (Part IX)
$1,344,883
Management and general expenses
$424,640
Fundraising expenses
$32,058
Program service expenses (Part III)
$1,344,883

Program services were 74.7% 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)

    $356,418

  • 2a · Program service revenue: PATIENT REVENUE

    total $1,021,875 · related or exempt $1,021,875

  • 3 · Investment income

    total $6,676 · excluded $6,676

  • 8a · Fundraising events: gross income

    $38,916

  • 8c · Net income from fundraising events

    total $38,916 · excluded $38,916

  • 10a · Gross sales of inventory

    $114,175

  • 10c · Net income from sales of inventory

    total $114,175 · related or exempt $114,175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,021 · program services $53,277 · management and general $14,343 · fundraising $1,401

  • 7 · Other salaries and wages

    total $1,118,437 · program services $863,322 · management and general $232,411 · fundraising $22,704

  • 9 · Other employee benefits

    total $5,822 · program services $4,494 · management and general $1,210 · fundraising $118

  • 10 · Payroll taxes

    total $83,995 · program services $64,836 · management and general $17,454 · fundraising $1,705

  • 11c · Fees: accounting

    total $40,259 · program services $31,076 · management and general $8,366 · fundraising $817

  • 12 · Advertising and promotion

    total $15,418 · program services $11,901 · management and general $3,204 · fundraising $313

  • 13 · Office expenses

    total $66,349 · program services $57,390 · management and general $8,159 · fundraising $800

  • 16 · Occupancy

    total $58,252 · program services $44,964 · management and general $12,105 · fundraising $1,183

  • 17 · Travel

    total $8,428 · program services $8,353 · management and general $75

  • 23 · Insurance

    total $113,649 · program services $88,931 · management and general $23,616 · fundraising $1,102

  • 24a · Other expenses: CONTRACT SERVICES

    total $84,177 · program services $64,976 · management and general $17,492 · fundraising $1,709

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $3,122 · program services $2,409 · management and general $649 · fundraising $64

  • 24c · Other expenses: PATIENT AND HOSPICE HOME

    total $127,614 · program services $43,521 · management and general $84,093

  • 24d · Other expenses: PERSONAL RECRUITMENT

    total $7,038 · program services $5,433 · management and general $1,463 · fundraising $142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $530,067 · end of year $191,598

  • 4 · Accounts receivable

    beginning of year $75,083 · end of year $88,445

  • 10a · Land, buildings and equipment: cost or other basis

    $3,172,559

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,851,276

  • 10c · Land, buildings and equipment, net

    beginning of year $1,321,283 · end of year $1,321,283

  • 11 · Investments: publicly traded securities

    beginning of year $236,797 · end of year $214,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,765 · end of year $81,131

  • 23 · Secured mortgages and notes payable

    beginning of year $367,988 · end of year $307,184

  • 27 · Net assets without donor restrictions

    beginning of year $1,532,979 · end of year $1,269,458

  • 28 · Net assets with donor restrictions

    beginning of year $158,498 · end of year $158,498

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $1,301,362 · Revenue $896,882

  • 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.

    Expenses $22,974 · Revenue $124,993

  • 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.

    Expenses $20,547

As filed on the 2023 return.

Listed in Part VII

  • Katherine Simmons

    CEO

    Total calculated
    $69,021
    From this org
    $69,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rhiannon Rubio

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cindie McArthur

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William Clevlend

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Twila Gleason

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jon Higgins

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349313125

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