Pine Tree Hospice

“Other revenue 298 total 298”

“Expenses advertising 854 other program costs 664 office supplies and equip 2,090 insurance 2,828 travel 1,443 dues and subscriptions 583 trainings 1,371 postage 1,209 public relations 1,582 annual meeting and conf 1,390 miscellaneous 1,572 licenses 498 library 77 change in bene interest 1,814 total 17,975”

“Accounts receivable 3,438 2,328 prepaid expenses and deferred charges 2,372 2,283 beneficial interest in mcf 93,602 98,446 total 99,412 103,057”

“Accounts payable and accrued expenses 39,742 45,486”

“Pth honors life and offers comfort with dignity to people of any age living with a progressive life-limiting illness. It educates and supports its volunteers and staff to maintain a high standard of care, and responds to care-giver, family and community needs for continued bereavement support.”

“Providing indirect and direct non-medical care for clients and families which can take place in the home, hospital or nursing home. Providing on call service for patients and their families needing support at the mayo regional hospital. Providing response to traumatic community events. Providing bereavement support for children, adults and families. Pine tree hospice receives no state or federal funding, and no payments from insurance companies. In maine, state regulations dictate that a volunteer hospice program is defined as a hospice program that provides all direct patient care at no charge. As such a volunteer hospice and bereavement program we are not allowed to be a fee for service organization. Our financial viability is dependent solely upon the generosity received from grants, fundraising, strong collaborative support and donations of foundations. Pine tree hospice, as a volunteer hospice, provides all its direct care through the service of over 100 trained volunteers. As most agency programmatic costs consist primarily of wages and benefits, pine tree hospice will have an inordinately lower percentage of programmatic costs than is typical. This can portray a misleading high percent of g&a but in actuality pine tree hospice has three contracted part-time employees and one contract employee that works thirty five hours per week to oversee the delivery of its mission. Our biggest asset is not reflected in dollars and cents, it is measured in the hours found in the 100-person volunteer base that we have built.”